Riskpilot← Back to searchSign inGet full accessSaranen Consulting Oy
OYActiveY-tunnus 2588306-5Tekniikantie 12Other education n.e.c. · NACE 8559Est. 201360 employees
Revenue 2024
EUR 11,6M
+8% vs 2023
EBITDA margin
25.5%
+166% vs 2023
Equity ratio
21.6%
Financial strength
Net profit 2024
EUR 667K
+890% vs 2023
| Revenue | EUR 11,6M | +8% |
| EBITDA | EUR 3M | +166% |
| Net profit | EUR 667K | +890% |
| Total assets | EUR 7,3M | -16% |
| Equity | EUR 1,6M | -46% |
| Employees | 60 | — |
Legal name
Saranen Consulting Oy
Y-tunnus number
2588306-5
Legal form
Osakeyhtiö
NACE code
8559 · Other education n.e.c.
Founded
2. joulukuuta 2013
Share capital
EUR 2 500
Employees
60 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja yksin ja hallituksen jäsenet kaksi yhdessä
Company purpose
Yhtiön toimialana on henkilöstön rekrytointi- ja ulkoistamispalvelut sekä näihin liittyvät tukitoiminnot sekä alihankinta, urakointi ja muut mahdolliset tuntityöt, liikkeenjohdon, henkilöstöjohtamisen ja konsultointi sekä koulutus. Lisäksi yhtiö voi tarjota henkilöstön sopeuttamis- ja uudelleen sijoittamispalveluita. Yhtiö voi lisäksi omistaa ja käydä kauppaa arvopapereilla, osakkeilla ja osuuksilla.
Address
Tekniikantie 12
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 573 | 12 392 | 9 623 | 10 738 | 11 610 |
| Staff expenses | −4 605 | −5 344 | −4 825 | −4 440 | −3 949 |
| EBITDA | 2 768 | 2 453 | 371 | 1 114 | 2 961 |
| Depreciation & amort. | −160 | −128 | −117 | −108 | −116 |
| EBIT | 2 608 | 2 325 | 254 | 1 006 | 2 845 |
| Net financials | −0 | −0 | −0 | −0 | −4 |
| Profit before tax | 914 | 764 | 78 | 88 | 837 |
| Tax | 532 | 466 | 51 | 20 | 1 |
| Net profit | 382 | 298 | 27 | 67 | 667 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 112 | 8 860 | 6 665 | 8 749 | 7 310 |
| Equity | 2 487 | 2 785 | 2 812 | 2 912 | 1 579 |
| Long-term debt | 8 | 6 | 12 | 0 | 937 |
| Short-term debt | 7 617 | 6 070 | 3 841 | 5 819 | 5 708 |
| Total debt | 7 625 | 6 076 | 3 853 | 5 819 | 5 708 |
EBITDA margin
25.5%
This company
15.8%
Market median
+61% vs market
20202024
Equity ratio
21.6%
This company
38.2%
Market median
-43% vs market
20202024
Return on equity
42.2%
This company
18.4%
Market median
+129% vs market
20202024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20202024
Asset turnover
1.59×
This company
1.12×
Market median
+42% vs market
20202024
Debt / equity
3.63×
This company
0.62×
Market median
-485% 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 (8) | ||
MK Deputy Member | Deputy Member | 2026 |
MS Chief Executive Officer | Chief Executive Officer | 2024 |
AH Confidential Clerk | Confidential Clerk | 2024 |
KM Confidential Clerk | Confidential Clerk | 2024 |
SS Confidential Clerk | Confidential Clerk | 2024 |
LE Confidential Clerk | Confidential Clerk | 2024 |
PK Confidential Clerk | Confidential Clerk | 2014 |
JG Confidential Clerk | Confidential Clerk | 2021 |
| Former (5) | ||
MJ | Audit | 2021 – 2023 |
MM Confidential Clerk | Confidential Clerk | 2021 – 2024 |
JP Audit | Audit | 2014 – 2021 |
HV Confidential Clerk | Confidential Clerk | 2014 – 2021 |
JK Confidential Clerk | Confidential Clerk | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairperson | 2026 | |
| Former (3) | ||
| Board of Directors | 2021 – 2026 | |
| Board of Directors | 2015 – 2021 | |
| Chairperson | 2021 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Portiton Oy
Saranen Consulting Oy Board members of Saranen Consulting Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Markku Juhani Katajisto | Audit | 0 companies |
| Markku Matti Suoperä | Confidential Clerk | 0 companies |
| Markus Kristian Oksa | Deputy Member | 0 companies |
| Jyri Pekka Heikkinen | Audit | 0 companies |
| Mirja Sini Annika Hosionaho | Chief Executive Officer | 0 companies |
| Anu Hannele Kontunen | Confidential Clerk | 0 companies |
| Heikki Valtteri Ketola | Confidential Clerk | 0 companies |
| Karri Matti Kristian Korhonen | Confidential Clerk | 0 companies |
| Sandra Sofia Hillevi Välikoski | Confidential Clerk | 0 companies |
| Jenni Kankkunen | Confidential Clerk | 0 companies |
| Lassi Emil Makkonen | Confidential Clerk | 0 companies |
| Pasi Kalle Juhani Vilhunen | Confidential Clerk | 0 companies |
| Jannica Gabriella Tjeder-Viskari | Confidential Clerk | 0 companies |
| Jussi Olli-Elmeri Ropo | Board of Directors | 0 companies |
| Harri Tapio Alamäki | Board of Directors | 0 companies |
| Heikki Aarne Saranen | Board of Directors | 0 companies |
| Janne Mikael Lindfors | Chairperson | 0 companies |
| Lassi Mikael Määttä | Chairperson | 0 companies |