Riskpilot← Back to searchSign inGet full accessServeco Oy
OYActiveY-tunnus 2157797-6Valimotie 27General cleaning of buildings · NACE 8121Est. 2007180 employeeswww.serveco.fi
Revenue 2021
EUR 3,7M
-34% vs 2020
EBITDA margin
6.9%
-59% vs 2020
Equity ratio
100.0%
Financial strength
Net profit 2021
EUR 194K
-60% vs 2020
| Revenue | EUR 3,7M | -34% |
| EBITDA | EUR 258K | -59% |
| Net profit | EUR 194K | -60% |
| Total assets | EUR 728K | -60% |
| Equity | EUR 728K | +13% |
| Employees | 180 | — |
Legal name
Serveco Oy
Y-tunnus number
2157797-6
Legal form
Osakeyhtiö
NACE code
8121 · General cleaning of buildings
Founded
20. marraskuuta 2007
Share capital
EUR 2 700
Employees
180 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Hallituksen jäsen ja toimitusjohtaja yhdessä sekä hallituksen jäsenet kaksi yhdessä
Company purpose
Yhtiön toimiala on siivous-, kiinteistöhoito-, ympäristö-, toimitila- ja henkilöstöpalvelut, yhtiön toimialaan liittyvä konsultointi, koulutus ja materiaalimyynti sekä edellä mainittuihin toimintoihin läheisesti liittyvä muu toiminta. Yhtiö voi omistaa osakkeita ja osuuksia sekä kiinteää omaisuutta ja vuokrata niitä.
Address
Valimotie 27
Phone
+358102399699
Email
marko.hyvarinen@serveco.fi
Website
www.serveco.fi
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| Item | 2019 | 2020 | 2021 |
|---|---|---|---|
| Revenue | 4 286 | 5 682 | 3 741 |
| Staff expenses | −3 510 | −4 384 | −1 834 |
| EBITDA | 285 | 636 | 258 |
| Depreciation & amort. | −22 | −32 | −13 |
| EBIT | 263 | 604 | 244 |
| Net financials | 30 | 3 | −2 |
| Profit before tax | 293 | 607 | 243 |
| Tax | 59 | 122 | 49 |
| Net profit | 234 | 486 | 194 |
| Item | 2019 | 2020 | 2021 |
|---|---|---|---|
| Total assets | 1 219 | 1 811 | 728 |
| Equity | 359 | 642 | 728 |
| Long-term debt | — | — | — |
| Short-term debt | 861 | 1 169 | 0 |
| Total debt | 861 | 1 169 | 0 |
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
20192021
Equity ratio
100.0%
This company
38.2%
Market median
+162% vs market
20192021
Return on equity
26.7%
This company
18.4%
Market median
+45% vs market
20192021
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
20192021
Asset turnover
5.14×
This company
1.12×
Market median
+359% vs market
20192021
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20192021
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LW Audit | Audit | 2021 | — | — |
KM Confidential Clerk | Confidential Clerk | 2021 | — | — |
PM Confidential Clerk | Confidential Clerk | 2021 | — | — |
MJ Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
TV Liquidator | Liquidator | 2021 | — | — |
SL Liquidator | Liquidator | 2021 | — | — |
JA Deputy auditor | Deputy auditor | 2013 | — | — |
KA | Audit | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairperson | 2018 | — | — | |
| Chairperson | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Serveco Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leenakaisa Winberg | Audit | 0 companies |
| Kaisu Maarit Leinonen | Confidential Clerk | 0 companies |
| Pia Maria Riski | Confidential Clerk | 0 companies |
| Marko Jorma Juhani Hyvärinen | Chief Executive Officer | 0 companies |
| Tatu Valtteri Palin | Liquidator | 0 companies |
| Sirpa Liisa Huopalainen | Liquidator | 0 companies |
| Jari Antero Kekki | Deputy auditor | 0 companies |
| Katja Adele Latva-Pirilä | Audit | 0 companies |
| Antti Juhana Kärkkäinen | Board of Directors | 0 companies |
| Tomi Tarmo Rajaluoma | Board of Directors | 0 companies |
| Ali Urhan Saadetdin | Chairperson | 0 companies |
| Eero Ilmari Hautaniemi | Chairperson | 0 companies |