Riskpilot← Back to searchSign inGet full accessCoor Service Management Oy
OYActiveY-tunnus 1597866-9Linnoitustie 6Combined facilities support activities · NACE 8110Est. 19991 employees
Revenue 2024
EUR 58,9M
-1% vs 2023
EBITDA margin
1.6%
-2% vs 2023
Equity ratio
32540.8%
Financial strength
Net profit 2024
EUR 1,3M
+13% vs 2023
| Revenue | EUR 58,9M | -1% |
| EBITDA | EUR 954K | -2% |
| Net profit | EUR 1,3M | +13% |
| Total assets | EUR 25,8M | +0% |
| Equity | EUR 8,4B | +66685% |
| Employees | 1 | — |
Legal name
Coor Service Management Oy
Y-tunnus number
1597866-9
Legal form
Osakeyhtiö
NACE code
8110 · Combined facilities support activities
Founded
12. marraskuuta 1999
Share capital
EUR 8 409
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Bolaget skall bedriva fastighets- och bolagsserviceverksamhet av så väl teknisk, administrativ som konsultativ karaktär, tillhandhålla bygg- och kommunikationstjänster, säkerhets- och hälsovårdstjänster samt restaurangtjänster. Vidare skall bolaget bedriva underhållsarbete inom industri samt stålkonstruktionsarbete. Dessutom kan bolaget bedriva konsultativ verksamhet med personalbemanning, personaluthyrning och rekrytering samt annan verksamhet som hänför sig till det. Bolaget skall även bedriva därmed förenligt verksamhet. Bolaget kan äga värdepapper och fastigheter.
Address
Linnoitustie 6
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 59 744 | 60 976 | 59 831 | 59 559 | 58 902 |
| Staff expenses | −33 629 | −34 272 | −33 118 | −34 092 | −33 522 |
| EBITDA | 2 386 | 2 136 | 778 | 970 | 954 |
| Depreciation & amort. | −4 500 | −4 485 | −279 | −283 | −261 |
| EBIT | −2 114 | −2 349 | 499 | 687 | 54 233 |
| Net financials | −65 | −21 | 58 | 634 | 799 |
| Profit before tax | −2 179 | −2 369 | 560 | 1 320 | 1 492 |
| Tax | −0 | −0 | −0 | 134 | 148 |
| Net profit | −2 179 | −2 369 | 560 | 1 186 | 1 345 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 28 723 | 27 351 | 27 627 | 25 838 | 25 843 |
| Equity | 13 218 | 10 848 | 11 406 | 12 592 | 8 409 398 |
| Long-term debt | 2 084 | 1 894 | 2 400 | 0 | 0 |
| Short-term debt | 13 307 | 14 312 | 13 389 | 13 152 | 11 835 |
| Total debt | 15 506 | 16 503 | 16 221 | 13 152 | 11 835 |
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
20202024
Equity ratio
32540.8%
This company
38.2%
Market median
+85085% vs market
20202024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20202024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20202024
Asset turnover
2.28×
This company
1.12×
Market median
+104% vs market
20202024
Debt / equity
-1.00×
This company
0.62×
Market median
+261% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
EO Deputy Member | Deputy Member | 2025 |
AA Confidential Clerk | Confidential Clerk | 2025 |
MG Chief Executive Officer | Chief Executive Officer | 2018 |
MK Confidential Clerk | Confidential Clerk | 2019 |
| Former (9) | ||
AM Confidential Clerk | Confidential Clerk | 2020 – 2025 |
AH Confidential Clerk | Confidential Clerk | 2020 – 2021 |
JP Confidential Clerk | Confidential Clerk | 2017 – 2019 |
MS Confidential Clerk | Confidential Clerk | 2020 – 2023 |
VA Confidential Clerk | Confidential Clerk | 2023 – 2025 |
AJ Confidential Clerk | Confidential Clerk | 2020 – 2023 |
MA | Audit | 2015 – 2023 |
TV Confidential Clerk | Confidential Clerk | 2017 – 2020 |
JK Confidential Clerk | Confidential Clerk | 2017 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairperson | 2025 | |
| Former (5) | ||
| Board of Directors | 2018 – 2019 | |
| Chairperson | 2018 – 2020 | |
| Chairperson | 2025 – 2025 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2019 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Coor Service Management Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna-Carin Maria Grandin | Confidential Clerk | 0 companies |
| Erik Otto Strümpel | Deputy Member | 0 companies |
| Anja Hannele Alila | Confidential Clerk | 0 companies |
| Antti Aleksanteri Hynynen | Confidential Clerk | 0 companies |
| Marcus Gustaf Walter Karsten | Chief Executive Officer | 0 companies |
| Jaska Pekka Mertaharju | Confidential Clerk | 0 companies |
| Minna Susanna Gauffin | Confidential Clerk | 0 companies |
| Ville-Hermanni Annala | Confidential Clerk | 0 companies |
| Marie Katarina Andersson | Confidential Clerk | 0 companies |
| Arto Joonas Salmi | Confidential Clerk | 0 companies |
| Martin Andreas Grandell | Audit | 0 companies |
| Tuomas Vilhelm Vaalto | Confidential Clerk | 0 companies |
| Johan Kristian Mild | Confidential Clerk | 0 companies |
| Johan Olof Stålnacke | Board of Directors | 0 companies |
| Paul Mikael Stöhr | Chairperson | 0 companies |
| Hans Peter Viinapuu | Chairperson | 0 companies |
| Nils Ola Klingenborg | Chairperson | 0 companies |
| Peter Andreas Engdahl | Board of Directors | 0 companies |
| Klas Håkan Elmberg | Board of Directors | 0 companies |