Riskpilot← Back to searchSign inGet full accessHexaplan Oy
OYActiveY-tunnus 2561005-9Kaurakatu 48Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 2013— employeeswww.hexaplan.fi
Revenue 2025
EUR 7,9M
-1% vs 2024
EBITDA margin
34.6%
+517% vs 2024
Equity ratio
63.6%
Financial strength
Net profit 2025
EUR 3,1M
+354% vs 2024
| Revenue | EUR 7,9M | -1% |
| EBITDA | EUR 2,7M | +517% |
| Net profit | EUR 3,1M | +354% |
| Total assets | EUR 2,5M | -26% |
| Equity | EUR 1,6M | +43% |
| Employees | — | — |
Legal name
Hexaplan Oy
Y-tunnus number
2561005-9
Legal form
Osakeyhtiö
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
25. heinäkuuta 2013
Share capital
EUR 2 500
Employees
—
VAT registered
No
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Company purpose
Yhtiön toimiala on koneiden ja teknisten laitteiden ja tarvikkeiden kauppa ja siihen liittyvät palvelut.
Address
Kaurakatu 48
Phone
+3580800165000
Email
myynti@hexaplan.fi
Website
www.hexaplan.fi
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8 714 | 8 836 | 8 496 | 7 976 | 7 897 |
| Staff expenses | −1 312 | −1 395 | −1 335 | −1 295 | −1 308 |
| EBITDA | 851 | 532 | 480 | 442 | 2 729 |
| Depreciation & amort. | −245 | −308 | −248 | −144 | −46 |
| EBIT | 606 | 224 | 233 | 298 | 2 683 |
| Net financials | −113 | −119 | 286 | 431 | 452 |
| Profit before tax | 493 | 105 | 519 | 730 | 3 135 |
| Tax | 118 | 41 | 44 | 53 | 61 |
| Net profit | 375 | 64 | 475 | 677 | 3 074 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3 669 | 3 845 | 3 479 | 3 331 | 2 464 |
| Equity | 1 481 | 1 358 | 1 092 | 1 098 | 1 567 |
| Long-term debt | 200 | — | 1 227 | 1 227 | 0 |
| Short-term debt | 1 988 | 2 487 | 2 612 | 1 006 | 897 |
| Total debt | 2 188 | 2 487 | 3 839 | 2 233 | 897 |
EBITDA margin
34.6%
This company
15.8%
Market median
+119% vs market
20212025
Equity ratio
63.6%
This company
38.2%
Market median
+66% vs market
20212025
Return on equity
196.1%
This company
18.4%
Market median
+966% vs market
20212025
Net profit margin
38.9%
This company
8.1%
Market median
+380% vs market
20212025
Asset turnover
3.20×
This company
1.12×
Market median
+186% vs market
20212025
Debt / equity
0.57×
This company
0.62×
Market median
+8% vs market
20212025
- Annual report 2025Filed via PRH / YTJ · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AE Chief Executive Officer | Chief Executive Officer | 2014 |
| Former (1) | ||
KJ | Audit | 2013 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2013 | |
| Board of Directors | 2025 | |
| Chairperson | 2013 | |
| Former (2) | ||
| Board of Directors | 2013 – 2019 | |
| Board of Directors | 2013 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 30% | 30% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Turun Hylly- ja Trukkitalo Oy
Hexaplan Oy Board members of Hexaplan Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ari Eino Koskinen | Chief Executive Officer | 0 companies |
| Kalle Juhani Laaksonen | Audit | 0 companies |
| Tuomas Sebastian Kulmala | Board of Directors | 0 companies |
| Topias Kristian Jussinpoika Kulmala | Board of Directors | 0 companies |
| Pertti Juhani Malvela | Board of Directors | 0 companies |
| Harri Olavi Hakanen | Board of Directors | 0 companies |
| Jussi Tapani Kulmala | Chairperson | 0 companies |