Riskpilot← Back to searchSign inGet full accessEnsacon Oy
OYActiveY-tunnus 2141086-9Ukonkankaantie 51Business and other management consultancy activities · NACE 7020Est. 2007— employeeswww.ensacon.fi
Revenue 2024
EUR 536K
+31% vs 2023
EBITDA margin
49.2%
+61% vs 2023
Equity ratio
92.0%
Financial strength
Net profit 2024
EUR 199K
+42% vs 2023
| Revenue | EUR 536K | +31% |
| EBITDA | EUR 264K | +61% |
| Net profit | EUR 199K | +42% |
| Total assets | EUR 1,3M | +550% |
| Equity | EUR 1,2M | +19% |
| Employees | — | — |
Legal name
Ensacon Oy
Y-tunnus number
2141086-9
Legal form
Osakeyhtiö
NACE code
7020 · Business and other management consultancy activities
Founded
17. syyskuuta 2007
Share capital
EUR 2 500
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 liikkeenjohdon konsultointi; rakennustyöt; ohjelmistojen valmistus-, suunnittelu- ja kauppa sekä myyntiedustukset.
Address
Ukonkankaantie 51
Phone
+3580405888855
Email
antti.hanninen@ensacon.fi
Website
www.ensacon.fi
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 698 | 572 | 488 | 410 | 536 |
| Staff expenses | −513 | −375 | −246 | −200 | −199 |
| EBITDA | 223 | 106 | 143 | 164 | 264 |
| Depreciation & amort. | −7 | −12 | −10 | −3 | −2 |
| EBIT | 216 | 94 | 133 | 161 | 261 |
| Net financials | −0 | −0 | −1 | −1 | −0 |
| Profit before tax | 216 | 104 | 131 | 177 | 261 |
| Tax | 45 | 20 | 27 | 37 | 62 |
| Net profit | 171 | 84 | 104 | 140 | 199 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 864 | 886 | 1 010 | 206 | 1 339 |
| Equity | 704 | 788 | 892 | 1 032 | 1 232 |
| Long-term debt | — | — | — | 0 | 0 |
| Short-term debt | 160 | 98 | 118 | 109 | 107 |
| Total debt | 160 | 98 | 118 | 109 | 107 |
EBITDA margin
49.2%
This company
15.8%
Market median
+211% vs market
20202024
Equity ratio
92.0%
This company
38.2%
Market median
+141% vs market
20202024
Return on equity
16.2%
This company
18.4%
Market median
+12% vs market
20202024
Net profit margin
37.2%
This company
8.1%
Market median
+359% vs market
20202024
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20202024
Debt / equity
0.09×
This company
0.62×
Market median
+85% 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) | ||
AJ Chief Executive Officer | Chief Executive Officer | 2010 |
TN Deputy Member | Deputy Member | 2008 |
| Former (1) | ||
AM | Audit | 2017 – 2025 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of Ensacon Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Antti Johannes Hänninen | Chief Executive Officer | 0 companies |
| Ari-Pekka Markus Poikonen | Audit | 0 companies |
| Taru Natasha Hänninen | Deputy Member | 0 companies |