Riskpilot← Back to searchSign inGet full accessAccountor Planier Oy
OYActiveY-tunnus 0897430-1Keilaniementie 1Ohjelmistojen suunnittelu ja valmistus · NACE 62010Est. 1992— employeeswww.accountor.com
Revenue 2023
EUR 1,4M
+21% vs 2022
EBITDA margin
-6.3%
+60% vs 2022
Equity ratio
35.0%
Financial strength
Net profit 2023
EUR -387K
+21% vs 2022
| Revenue | EUR 1,4M | +21% |
| EBITDA | EUR -90K | +60% |
| Net profit | EUR -387K | +21% |
| Total assets | EUR 2M | +16% |
| Equity | EUR 695K | -25% |
| Employees | — | — |
Legal name
Accountor Planier Oy
Y-tunnus number
0897430-1
Legal form
Osakeyhtiö
NACE code
62010 · Ohjelmistojen suunnittelu ja valmistus
Founded
8. huhtikuuta 1992
Share capital
EUR 2 523
Employees
—
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja ja toimitusjohtaja kumpikin yksin
Company purpose
Yhtiön toimiala on ohjelmistojen suunnittelu, valmistus ja konsultointi, tutkimus ja kehittäminen sekä muut mainospalvelut, tilitoimisto-, taloushallinto- ja tietojenkäsittelypalvelut sekä arvopaperikaupan harjoittaminen sekä mainitussa tarkoituksessa kiinteistöjen, koneiden ja laitteiden omistus, hallinta ja vuokraus.
Address
Keilaniementie 1
Phone
+358207425400
Email
info@accountorhr.fi
Website
www.accountor.com
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 1 860 | 1 403 | 1 258 | 1 175 | 1 421 |
| Staff expenses | −686 | −853 | −764 | −721 | −1 225 |
| EBITDA | 298 | −161 | −170 | −227 | −90 |
| Depreciation & amort. | −171 | −195 | −212 | −251 | −261 |
| EBIT | 127 | −356 | −382 | −478 | −351 |
| Net financials | −4 | −15 | −15 | −15 | −36 |
| Profit before tax | 123 | −371 | −397 | −493 | −387 |
| Tax | 25 | −0 | −0 | −0 | −0 |
| Net profit | 98 | −371 | −397 | −493 | −387 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 1 737 | 1 611 | 1 594 | 1 718 | 1 985 |
| Equity | 846 | 824 | 827 | 933 | 695 |
| Long-term debt | — | 501 | 501 | — | 0 |
| Short-term debt | 892 | 286 | 266 | 786 | 390 |
| Total debt | 892 | 787 | 767 | 786 | 1 290 |
EBITDA margin
-6.3%
This company
15.8%
Market median
-140% vs market
20192023
Equity ratio
35.0%
This company
38.2%
Market median
+8% vs market
20192023
Return on equity
-55.7%
This company
18.4%
Market median
-403% vs market
20192023
Net profit margin
-27.2%
This company
8.1%
Market median
-436% vs market
20192023
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20192023
Debt / equity
1.86×
This company
0.62×
Market median
-200% vs market
20192023
- Annual report 2023Filed via PRH / YTJ · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via PRH / YTJ · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via PRH / YTJ · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via PRH / YTJ · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via PRH / YTJ · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PM Chief Executive Officer | Chief Executive Officer | 2018 |
| Former (1) | ||
TA Audit | Audit | 2019 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairperson | 2023 | |
| Former (4) | ||
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2020 – 2023 | |
| Chairperson | 2018 – 2023 | |
| Board of Directors | 2018 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 86.6% | 86.6% | 2023 |
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Haahtela Oy
Accountor Planier Oy Board members of Accountor Planier Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Timo Antero Tuokko | Audit | 0 companies |
| Pekka Matti Antero Alli | Chief Executive Officer | 0 companies |
| Björn Karl Henrik Teir | Board of Directors | 0 companies |
| Pasi Juhani Ilmarinen | Board of Directors | 0 companies |
| Sari Carola Tevalin | Board of Directors | 0 companies |
| Santtu Matias Klemettilä | Board of Directors | 0 companies |
| Anssi Kauko Yrjänä Haahtela | Chairperson | 0 companies |
| Mikko Vilho Matias Siivola | Chairperson | 0 companies |
| Risto Olavi Aalto | Board of Directors | 0 companies |