Riskpilot← Back to searchSign inGet full accessServiplan Oy
OYActiveY-tunnus 2336872-1Onkapannu 7Repair and maintenance of machinery · NACE 3312Est. 201074 employeeswww.serviplan.fi
Revenue 2025
EUR 3,3M
-30% vs 2024
EBITDA margin
2.7%
-91% vs 2024
Equity ratio
61.5%
Financial strength
Net profit 2025
EUR -183K
-131% vs 2024
| Revenue | EUR 3,3M | -30% |
| EBITDA | EUR 87K | -91% |
| Net profit | EUR -183K | -131% |
| Total assets | EUR 3,6M | -15% |
| Equity | EUR 2,2M | -14% |
| Employees | 74 | — |
Legal name
Serviplan Oy
Y-tunnus number
2336872-1
Legal form
Osakeyhtiö
NACE code
3312 · Repair and maintenance of machinery
Founded
18. toukokuuta 2010
Share capital
EUR 2 500
Employees
74 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-02-28
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja ja toimitusjohtaja kumpikin yksin
Company purpose
Yhtiön toimialana on teollisuuden ja muun elinkeinoelämän kunnossapito- ja käynninvarmistustoiminta sekä koneiden ja putkistojen asennukset ja niihin liittyvä konsultointi ja koulutus sekä konepajatuotteiden ja -tarvikkeiden valmistus, maahantuonti ja kauppa. Toimialana on myös asunto-osakkeiden, kiinteistöjen ja arvopapereiden ostaminen, omistaminen ja myyminen sekä huoneistojen ja kiinteistöjen vuokraustoiminta. Toimialana voi olla myös kaikki muu liiketoiminta.
Address
Onkapannu 7
Phone
+3580503404256
Email
antti.havukainen@serviplan.fi
Website
www.serviplan.fi
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4 987 | 3 193 | 3 701 | 4 639 | 3 259 |
| Staff expenses | −1 698 | −1 580 | −1 601 | −2 129 | −1 766 |
| EBITDA | 860 | 633 | 798 | 1 010 | 87 |
| Depreciation & amort. | −280 | −281 | −248 | −222 | −220 |
| EBIT | 579 | 351 | 550 | 788 | −133 |
| Net financials | −49 | −24 | −21 | −60 | −50 |
| Profit before tax | 530 | 327 | 529 | 727 | −183 |
| Tax | 107 | 66 | 106 | 146 | −0 |
| Net profit | 423 | 262 | 422 | 581 | −183 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4 431 | 3 732 | 3 772 | 4 258 | 3 610 |
| Equity | 2 048 | 1 885 | 2 143 | 2 574 | 2 220 |
| Long-term debt | 1 617 | 1 303 | 1 183 | 1 063 | 943 |
| Short-term debt | 766 | 544 | 446 | 621 | 447 |
| Total debt | 2 383 | 1 847 | 1 629 | 1 684 | 1 391 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20212025
Equity ratio
61.5%
This company
38.2%
Market median
+61% vs market
20212025
Return on equity
-8.2%
This company
18.4%
Market median
-145% vs market
20212025
Net profit margin
-5.6%
This company
8.1%
Market median
-169% vs market
20212025
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20212025
Debt / equity
0.63×
This company
0.62×
Market median
+2% vs market
20212025
- Annual report 2025Filed via PRH / YTJ · Period 2024-03-01 – 2025-02-28
- Annual report 2024Filed via PRH / YTJ · Period 2023-03-01 – 2024-02-29
- Annual report 2023Filed via PRH / YTJ · Period 2022-03-01 – 2023-02-28
- Annual report 2022Filed via PRH / YTJ · Period 2021-03-01 – 2022-02-28
- Annual report 2021Filed via PRH / YTJ · Period 2020-03-01 – 2021-02-28
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
SA Deputy Member | Deputy Member | 2019 |
RT Deputy auditor | Deputy auditor | 2025 |
AI Chief Executive Officer | Chief Executive Officer | 2010 |
TA | Audit | 2025 |
| Former (2) | ||
AP | Audit | 2012 – 2019 |
PA Deputy Member | Deputy Member | 2010 – 2019 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of Serviplan Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Silva Anne Havukainen | Deputy Member | 0 companies |
| Risto Tapani Mäkinen | Deputy auditor | 0 companies |
| Antti Ilmari Havukainen | Chief Executive Officer | 0 companies |
| Anssi Petteri Tikkanen | Audit | 0 companies |
| Teemu Antero Laitinen | Audit | 0 companies |
| Panu Antero Laukkanen | Deputy Member | 0 companies |