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Serviplan Oy
OY
Active
Y-tunnus 2336872-1
Onkapannu 7, 40700
Jyväskylä
Repair and maintenance of machinery
·
NACE 3312
Est. 2010 · 16 years old
74 employees
www.serviplan.fi
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Finland
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Companies
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Repair and maintenance of machinery
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Serviplan Oy
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
EUR millions
6M
5M
3M
2M
0M
2021: 5M
5M
2021
2022: 3M (-40% vs 2021)
3M
-40%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
2025: 3M (-40% vs 2024)
3M
-40%
2025
EBITDA
EUR millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
EUR thousands
Item
2025
2024
2023
2022
2021
Revenue
3 259
4 639
3 701
3 193
4 987
Staff expenses
−1 766
−2 129
−1 601
−1 580
−1 698
EBITDA
87
1 010
798
633
860
Depreciation & amort.
−220
−222
−248
−281
−280
EBIT
−133
788
550
351
579
Net financials
−50
−60
−21
−24
−49
Profit before tax
−183
727
529
327
530
Tax
−0
146
106
66
107
Net profit
−183
581
422
262
423
Balance sheet
EUR thousands
Item
2025
2024
2023
2022
2021
Total assets
3 610
4 258
3 772
3 732
4 431
Equity
2 220
2 574
2 143
1 885
2 048
Long-term debt
943
1 063
1 183
1 303
1 617
Short-term debt
447
621
446
544
766
Total debt
1 391
1 684
1 629
1 847
2 383
Financial ratios
5-year trend
EBITDA margin
2,7 %
This company
15,8 %
Market median
This company
Market median
83% below market
2021
2025
Equity ratio
61,5 %
This company
38,2 %
Market median
This company
Market median
61% above market
2021
2025
Return on equity
−8,2 %
This company
18,4 %
Market median
This company
Market median
145% below market
2021
2025
Net profit margin
−5,6 %
This company
8,1 %
Market median
This company
Market median
169% below market
2021
2025
Asset turnover
0,90×
This company
1,12×
Market median
This company
Market median
20% below market
2021
2025
Debt / equity
0,63×
This company
0,62×
Market median
This company
Market median
2% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via PRH / YTJ · Period 2024-03-01 – 2025-02-28
View
PDF
Annual report 2024
Filed via PRH / YTJ · Period 2023-03-01 – 2024-02-29
View
PDF
Annual report 2023
Filed via PRH / YTJ · Period 2022-03-01 – 2023-02-28
View
PDF
Annual report 2022
Filed via PRH / YTJ · Period 2021-03-01 – 2022-02-28
View
PDF
Annual report 2021
Filed via PRH / YTJ · Period 2020-03-01 – 2021-02-28
View
PDF
More on Serviplan Oy
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
