Riskpilot← Back to searchSign inGet full accessRosplan Oy
OYActiveY-tunnus 1515929-2Lohansuonpolku 2-aRetail sale of hardware, building materials, paints and glass · NACE 4752Est. 1999— employees
Revenue 2024
EUR 0
EBITDA margin
—
-280% vs 2023
Equity ratio
99.6%
Financial strength
Net profit 2024
EUR 93K
-51% vs 2023
| Revenue | EUR 0 | — |
| EBITDA | EUR -17K | -280% |
| Net profit | EUR 93K | -51% |
| Total assets | EUR 2M | — |
| Equity | EUR 1,9M | -3% |
| Employees | — | — |
Legal name
Rosplan Oy
Y-tunnus number
1515929-2
Legal form
Osakeyhtiö
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
22. tammikuuta 1999
Share capital
EUR 8 409
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja ja toimitusjohtaja kumpikin yksin ja hallituksen jäsenet kaksi yhdessä
Company purpose
Yhtiön toimiala on keittiö-, kylpyhuone-, eteis- ym rakennuksiin asennettavien kalusteiden myynti, asennus, valmistus, maahantuonti ja suunnittelu. Lisäksi yhtiö voi harjoittaa muuta erilaista urheilu- ja liikuntavälineiden agentuuri ja maahantuonti, koulutus ja konsultointi toimintaa, sekä omistaa, ostaa ja myydä kiinteistöjä ja arvopapereita.
Address
Lohansuonpolku 2-a
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 115 | 103 | 96 | 106 | 104 | 104 | 0 |
| Staff expenses | −58 | −56 | −58 | −52 | −53 | −66 | −68 |
| EBITDA | 25 | 8 | 14 | 50 | 22 | 9 | −17 |
| Depreciation & amort. | −15 | −12 | −25 | −3 | −4 | −3 | −4 |
| EBIT | 11 | −4 | −12 | 47 | 19 | 6 | −21 |
| Net financials | 254 | 187 | 153 | 614 | 123 | 196 | 113 |
| Profit before tax | 265 | 183 | 141 | 661 | 142 | 203 | 92 |
| Tax | 10 | 7 | −7 | 34 | 1 | 11 | −2 |
| Net profit | 255 | 176 | 148 | 627 | 141 | 192 | 93 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1 390 | 1 469 | 1 487 | 2 018 | 1 980 | — | 1 955 |
| Equity | 1 379 | 1 444 | 1 477 | 1 971 | 1 962 | 2 004 | 1 948 |
| Long-term debt | — | — | — | — | — | — | 0 |
| Short-term debt | 11 | 25 | 10 | 47 | 17 | — | 7 |
| Total debt | 11 | 25 | 10 | 47 | 17 | — | 7 |
EBITDA margin
-1697000.0%
This company
15.8%
Market median
-10740606% vs market
20182024
Equity ratio
99.6%
This company
38.2%
Market median
+161% vs market
20182024
Return on equity
4.8%
This company
18.4%
Market median
-74% vs market
20182024
Net profit margin
9323600.0%
This company
8.1%
Market median
+115106073% vs market
20182024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20182024
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20182024
- Annual report 2024Filed via PRH / YTJ · Period 2024-01-01 – 2024-12-31
- 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
- Annual report 2018Filed via PRH / YTJ · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NP | Audit | 2024 | — | — |
VT Deputy auditor | Deputy auditor | 1999 | — | — |
VA Deputy Member | Deputy Member | 2025 | — | — |
VP Deputy Member | Deputy Member | 1999 | — | — |
| Audit | 1999 | — | — | |
JJ Deputy auditor | Deputy auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Rosplan Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niko Petteri Sulkanen | Audit | 0 companies |
| Veli Tapani Vanhanen | Deputy auditor | 0 companies |
| Viljami Aleksanteri Rossi | Deputy Member | 0 companies |
| Veli Pekka Juhani Rossi | Deputy Member | 0 companies |
| Tapio Veijo Kalervo Vesterinen | Audit | 0 companies |
| Janne Juhani Viitala | Deputy auditor | 0 companies |
| Vertti Petteri Rossi | Board of Directors | 0 companies |