Riskpilot← Back to searchSign inGet full accessForecon Oy
OYActiveY-tunnus 2585322-9Visiokatu 4Business and other management consultancy activities · NACE 7020Est. 2013— employeeswww.forecon.fi
Revenue 2024
EUR 979K
+13% vs 2023
EBITDA margin
-3.0%
-40361% vs 2023
Equity ratio
64.2%
Financial strength
Net profit 2024
EUR -31K
-44% vs 2023
| Revenue | EUR 979K | +13% |
| EBITDA | EUR -29K | -40361% |
| Net profit | EUR -31K | -44% |
| Total assets | EUR 870K | +11% |
| Equity | EUR 558K | -5% |
| Employees | — | — |
Legal name
Forecon Oy
Y-tunnus number
2585322-9
Legal form
Osakeyhtiö
NACE code
7020 · Business and other management consultancy activities
Founded
21. marraskuuta 2013
Share capital
EUR 2 500
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja ja toimitusjohtaja kumpikin yksin ja hallituksen jäsenet kaksi yhdessä
Company purpose
Muu liikkeenjohdon konsultointi.
Address
Visiokatu 4
Phone
+3580407041187
Email
info@forecon.fi
Website
www.forecon.fi
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 644 | 721 | 813 | 864 | 979 |
| Staff expenses | −428 | −449 | −504 | −581 | −674 |
| EBITDA | 153 | 164 | 172 | 0 | −29 |
| Depreciation & amort. | −8 | −16 | −23 | −24 | −23 |
| EBIT | 145 | 149 | 149 | −24 | −52 |
| Net financials | −0 | −0 | −0 | 2 | 20 |
| Profit before tax | 145 | 149 | 149 | −22 | −31 |
| Tax | 29 | 30 | 30 | −0 | −0 |
| Net profit | 116 | 119 | 119 | −22 | −31 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 529 | 632 | 784 | 783 | 870 |
| Equity | 406 | 492 | 611 | 590 | 558 |
| Long-term debt | — | — | — | 0 | 0 |
| Short-term debt | 123 | 140 | 173 | 194 | 312 |
| Total debt | 123 | 140 | 173 | 194 | 312 |
EBITDA margin
-3.0%
This company
15.8%
Market median
-119% vs market
20202024
Equity ratio
64.2%
This company
38.2%
Market median
+68% vs market
20202024
Return on equity
-5.6%
This company
18.4%
Market median
-130% vs market
20202024
Net profit margin
-3.2%
This company
8.1%
Market median
-140% vs market
20202024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
20202024
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs market
20202024
- 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
- Annual report 2020Filed via PRH / YTJ · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MJ Chief Executive Officer | Chief Executive Officer | 2013 |
JT Deputy auditor | Deputy auditor | 2015 |
| Former (1) | ||
VT Audit | Audit | 2015 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairperson | 2024 | |
| Board of Directors | 2024 | |
| Former (7) | ||
| Board of Directors | 2013 – 2022 | |
| Board of Directors | 2024 – 2025 | |
| Chairperson | 2013 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2013 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2013 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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RPT Byggfakta Oy
Forecon Oy Board members of Forecon Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Markku Juhani Riihimäki | Chief Executive Officer | 0 companies |
| Veikko Tuomas Terho | Audit | 0 companies |
| Jukka Tapio Lahdenpää | Deputy auditor | 0 companies |
| Pekka Antero Tienhaara | Board of Directors | 0 companies |
| Sampsa Kalervo Seppälä | Board of Directors | 0 companies |
| Bjørn Mangor Birkeland | Chairperson | 0 companies |
| Veli Pekka Pajakkala | Chairperson | 0 companies |
| Martin Niklas Berglund | Board of Directors | 0 companies |
| Christian Mjønes | Board of Directors | 0 companies |
| Tuomas Jyry Elias Laitinen | Board of Directors | 0 companies |
| Lars Håkan Mathias Johansson Jouaud | Board of Directors | 0 companies |
| Harri Tapio Airaksinen | Board of Directors | 0 companies |