Riskpilot← Back to searchSign inGet full accessCcea Oy
OYDissolvedY-tunnus 2161491-7Keilaranta 1Muu liikkeenjohdon konsultointi · NACE 70220Est. 2007— employeeswww.ccea.fi
Revenue 2023
EUR 9,1M
+9% vs 2022
EBITDA margin
18.4%
+14% vs 2022
Equity ratio
62.1%
Financial strength
Net profit 2023
EUR 1,3M
+19% vs 2022
| Revenue | EUR 9,1M | +9% |
| EBITDA | EUR 1,7M | +14% |
| Net profit | EUR 1,3M | +19% |
| Total assets | EUR 3,2M | -13% |
| Equity | EUR 2M | +16% |
| Employees | — | — |
Legal name
Ccea Oy
Y-tunnus number
2161491-7
Legal form
Osakeyhtiö
NACE code
70220 · Muu liikkeenjohdon konsultointi
Founded
4. joulukuuta 2007
Share capital
EUR 2 500
Employees
—
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja ja toimitusjohtaja kumpikin yksin ja hallituksen jäsenet kaksi yhdessä
Company purpose
Yhtiön toimiala on yritysten liiketoiminnan, liikkeenjohdon ja viestinnän konsultointi; viestinnän kartoitukset, mielipideselvitykset ja koulutus; muutoshallintaan liittyvä konsultointi, muutosten suunnittelu, johtaminen ja läpivienti, sekä muu viestintään liittyvä liiketoiminta. Yhtiö voi lisäksi harjoittaa arvopapereiden, asunto-osakkeiden ja kiinteistöjen osto-, myynti- ja vuokraustoiminta.
Address
Keilaranta 1
Phone
+358207401140
Email
info@ccea.com
Website
www.ccea.fi
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Revenue | 4 398 | 5 326 | 5 238 | 6 477 | 8 370 | 9 120 |
| Staff expenses | −2 392 | −2 859 | −2 810 | −3 525 | −4 708 | −5 036 |
| EBITDA | 648 | 1 000 | 1 091 | 1 227 | 1 464 | 1 677 |
| Depreciation & amort. | −85 | −34 | −40 | −68 | −30 | −17 |
| EBIT | 563 | 965 | 1 051 | 1 158 | 1 434 | 1 660 |
| Net financials | −0 | 1 | −3 | 68 | −2 | 21 |
| Profit before tax | 563 | 967 | 1 048 | 1 208 | 1 433 | 1 679 |
| Tax | 116 | 199 | 208 | 251 | 308 | 339 |
| Net profit | 447 | 768 | 840 | 956 | 1 125 | 1 340 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Total assets | 1 944 | 3 005 | 3 569 | 3 054 | 3 693 | 3 231 |
| Equity | 1 237 | 1 755 | 2 455 | 1 661 | 1 728 | 2 007 |
| Long-term debt | — | — | — | — | — | 0 |
| Short-term debt | 707 | 1 250 | 1 113 | 1 393 | 1 966 | 1 221 |
| Total debt | 707 | 1 250 | 1 113 | 1 393 | 1 966 | 1 221 |
EBITDA margin
18.4%
This company
15.8%
Market median
+16% vs market
20182023
Equity ratio
62.1%
This company
38.2%
Market median
+63% vs market
20182023
Return on equity
66.7%
This company
18.4%
Market median
+263% vs market
20182023
Net profit margin
14.7%
This company
8.1%
Market median
+81% vs market
20182023
Asset turnover
2.82×
This company
1.12×
Market median
+152% vs market
20182023
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
20182023
- 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 |
|---|---|---|---|---|
JO Person with significant control | Person with significant control | 2014 | — | — |
AJ Person with significant control | Person with significant control | 2021 | — | — |
LI Audit | Audit | 2021 | — | — |
EJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KT Deputy Member | Deputy Member | 2022 | — | — |
RR Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
MA Person with significant control | Person with significant control | 2014 | — | — |
MP Audit | Audit | 2015 | — | — |
RP Deputy auditor | Deputy auditor | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairperson | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairperson | 2021 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gofore Oyj | Company | 95.0% | 95.0% | 2023 |
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Gofore Oyj
Ccea Oy Board members of Ccea Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Janne Olavi Rajala | Person with significant control | 0 companies |
| Auli Johanna Packalén | Person with significant control | 0 companies |
| Lotta Irina Nurminen | Audit | 0 companies |
| Eeva Johanna Wäänänen | Chief Executive Officer | 0 companies |
| Kalle Timo Hermanni Mäki | Deputy Member | 0 companies |
| Reetta Rajala | Chief Executive Officer | 0 companies |
| Mira Annika Dahlman | Person with significant control | 0 companies |
| Mauri Pentti Köykkä | Audit | 0 companies |
| Risto Pertti Juhani Selinheimo | Deputy auditor | 0 companies |
| Roni Mikael Jokinen | Board of Directors | 0 companies |
| Jari Antero Myyryläinen | Board of Directors | 0 companies |
| Juha Tuomas Lindfors | Board of Directors | 0 companies |
| Outi Maarit Sylvia Torniainen | Chairperson | 0 companies |
| Antti Jussi Koskelin | Board of Directors | 0 companies |
| Elja Matti Kirjavainen | Board of Directors | 0 companies |
| Tor Mikael Nylund | Chairperson | 0 companies |
| Veli Matti Vilmi | Board of Directors | 0 companies |