Riskpilot← Back to searchSign inGet full accessPertec Consulting Oy
OYActiveY-tunnus 1913009-1Gransinmäki 6Other education n.e.c. · NACE 8559Est. 2004— employeeswww.pertec.fi
Revenue 2024
EUR 151K
-1% vs 2023
EBITDA margin
9.4%
+23% vs 2023
Equity ratio
80.6%
Financial strength
Net profit 2024
EUR 11K
+23% vs 2023
| Revenue | EUR 151K | -1% |
| EBITDA | EUR 14K | +23% |
| Net profit | EUR 11K | +23% |
| Total assets | EUR 92K | +2% |
| Equity | EUR 74K | +18% |
| Employees | — | — |
Legal name
Pertec Consulting Oy
Y-tunnus number
1913009-1
Legal form
Osakeyhtiö
NACE code
8559 · Other education n.e.c.
Founded
23. elokuuta 2004
Share capital
EUR 8 000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja ja toimitusjohtaja kumpikin yksin
Company purpose
Yhtiön toimialana on tarjota organisaation ja henkilöstön kehittämiseen liittyviä koulutus- ja konsultointipalveluja, kirjan kustannustoimintaa, uusmediatuotantoa, markkinoinnin suunnittelua sekä harjoittaa alaan liittyvää opetus ja tutkimustoimintaa, Lisäksi yhtiö voi myös omistaa ja käydä kauppaa arvopapereilla sekä harjoittaa kulutus- ja tuotantohyödykkeiden vienti ja tuonti toimintaa.
Address
Gransinmäki 6
Phone
+3580456314322
Email
info@halsa.fi
Website
www.pertec.fi
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 | 316 | 312 | 235 | 152 | 151 |
| Staff expenses | −47 | −29 | −24 | −1 | −0 |
| EBITDA | 16 | 16 | 46 | 12 | 14 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 16 | 16 | 46 | 11 | 14 |
| Net financials | — | −0 | — | 0 | −0 |
| Profit before tax | 16 | 16 | 46 | 11 | 14 |
| Tax | 3 | 3 | 9 | 2 | 3 |
| Net profit | 13 | 13 | 37 | 9 | 11 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 164 | 119 | 153 | 90 | 92 |
| Equity | 94 | 87 | 54 | 63 | 74 |
| Long-term debt | — | — | — | 0 | 0 |
| Short-term debt | 70 | 32 | 100 | 27 | 18 |
| Total debt | 70 | 32 | 100 | 27 | 18 |
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
20202024
Equity ratio
80.6%
This company
38.2%
Market median
+111% vs market
20202024
Return on equity
15.2%
This company
18.4%
Market median
+17% vs market
20202024
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
20202024
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
20202024
Debt / equity
0.24×
This company
0.62×
Market median
+61% 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 (2) | ||
JE Chief Executive Officer | Chief Executive Officer | 2019 |
VP Deputy auditor | Deputy auditor | 2021 |
| Former (5) | ||
PK Chief Executive Officer | Chief Executive Officer | 2017 – 2019 |
TJ | Audit | 2021 – 2023 |
PV Deputy auditor | Deputy auditor | 2016 – 2021 |
AT Audit | Audit | 2016 – 2021 |
JA Chief Executive Officer | Chief Executive Officer | 2019 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairperson | 2019 | |
| Former (2) | ||
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2017 – 2019 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Pertec Consulting Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pentti Kalervo Sydänmaanlakka | Chief Executive Officer | 0 companies |
| Tapio Johannes Raappana | Audit | 0 companies |
| Pekka Valtteri Peltoranta | Deputy auditor | 0 companies |
| Janne Eerikki Karjula | Chief Executive Officer | 0 companies |
| Arto Tapani Kokkonen | Audit | 0 companies |
| Vesa Pekka Alatalo | Deputy auditor | 0 companies |
| Juha Allan Martikainen | Chief Executive Officer | 0 companies |
| Mari Hannele Sydänmaanlakka-Koivulahti | Board of Directors | 0 companies |
| Lari Mikael Karjula | Board of Directors | 0 companies |
| Juha Erkki Hynynen | Board of Directors | 0 companies |
| Henri Samuli Karjula | Chairperson | 0 companies |