Riskpilot← Back to searchSign inGet full accessDisec Oy
OYActiveY-tunnus 2050571-9Prikaatinkatu 3-AOther information technology and computer service activities · NACE 6290Est. 200620 employeeswww.disec.fi
Revenue 2024
EUR 2,5M
+3% vs 2023
EBITDA margin
8.1%
-35% vs 2023
Equity ratio
79.5%
Financial strength
Net profit 2024
EUR 17K
-81% vs 2023
| Revenue | EUR 2,5M | +3% |
| EBITDA | EUR 206K | -35% |
| Net profit | EUR 17K | -81% |
| Total assets | EUR 2,1M | -1% |
| Equity | EUR 1,7M | +1% |
| Employees | 20 | — |
Legal name
Disec Oy
Y-tunnus number
2050571-9
Legal form
Osakeyhtiö
NACE code
6290 · Other information technology and computer service activities
Founded
1. elokuuta 2006
Share capital
EUR 17 000
Employees
20 (FTE)
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 yksityisten ja julkisten toimijoiden digitaalisten tiedon- ja aineistonhallintapalvelujen, tietojärjestelmäpalvelujen, tietotekniikkapalvelujen sekä erityisesti sosiaali- ja terveydenhuollon toimijoiden hallinnollisten ja lääketieteellisten tiedonhallintapalvelujen suunnittelu, tuottaminen ja konsultointi sekä niihin liittyvä erilaisten lausuntopalvelujen tuottaminen. Yhtiö voi järjestää edellä mainittuja toimintoja toteuttamalla ne itse tai hankkimalla ne ostopalveluina. Yhtiö voi omistaa arvopapereita, osakkeita, kiinteistöjä ja erilaisia immateriaalioikeuksia.
Address
Prikaatinkatu 3-A
Phone
+358407436047
Email
info@disec.fi
Website
www.disec.fi
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 | 1 574 | 1 857 | 1 782 | 2 347 | 1 952 | 2 462 | 2 543 |
| Staff expenses | −586 | −677 | −744 | −799 | −948 | −1 066 | −1 239 |
| EBITDA | 221 | 187 | 239 | 284 | 142 | 315 | 206 |
| Depreciation & amort. | −80 | −107 | −88 | −95 | −143 | −208 | −209 |
| EBIT | 140 | 80 | 152 | 189 | −2 | 107 | −3 |
| Net financials | −1 | −0 | −0 | −0 | −0 | 7 | 26 |
| Profit before tax | 140 | 80 | 151 | 188 | −2 | 90 | 17 |
| Tax | 28 | 16 | 30 | 38 | 1 | −0 | −0 |
| Net profit | 111 | 64 | 121 | 151 | −3 | 90 | 17 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1 562 | 1 545 | 1 698 | 2 102 | 1 884 | 2 136 | 2 119 |
| Equity | 1 246 | 1 310 | 1 430 | 1 581 | 1 578 | 1 668 | 1 685 |
| Long-term debt | — | — | — | — | — | 0 | 0 |
| Short-term debt | 316 | 236 | 268 | 521 | 306 | 468 | 434 |
| Total debt | 316 | 236 | 268 | 521 | 306 | 468 | 434 |
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
20182024
Equity ratio
79.5%
This company
38.2%
Market median
+108% vs market
20182024
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
20182024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20182024
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
20182024
Debt / equity
0.26×
This company
0.62×
Market median
+58% 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 |
|---|---|---|---|---|
KM | Audit | 2016 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairperson | 2018 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kaakkois-Suomen Ammattikorkeakoulu Oy | Company | 100.0% | 100.0% | 2023 |
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Kaakkois-Suomen Ammattikorkeakoulu Oy
Disec Oy Board members of Disec Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kaija Marita Pakkanen | Audit | 0 companies |
| Janne Matti Korhonen | Chief Executive Officer | 0 companies |
| Aki Mikael Lassila | Chief Executive Officer | 0 companies |
| Tero Arimo Tallinen | Board of Directors | 0 companies |
| Satu Marjatta Rask | Board of Directors | 0 companies |
| Noora Maarit Talsi | Board of Directors | 0 companies |
| Kirsi Maarit Torikka | Board of Directors | 0 companies |
| Pekka Veli Vihtori Uotila | Board of Directors | 0 companies |
| Kalevi Tapani Niemi | Chairperson | 0 companies |
| Anna-Stina Westman | Board of Directors | 0 companies |