Riskpilot← Back to searchSign inGet full accessPlan A Consulting Oy
OYActiveY-tunnus 2653139-5Pl 80Computer consultancy and computer facilities management activities · NACE 6220Est. 2014— employees
Revenue 2024
EUR 216K
-9% vs 2023
EBITDA margin
10.3%
-25% vs 2023
Equity ratio
95.2%
Financial strength
Net profit 2024
EUR 20K
-12% vs 2023
| Revenue | EUR 216K | -9% |
| EBITDA | EUR 22K | -25% |
| Net profit | EUR 20K | -12% |
| Total assets | EUR 306K | +0% |
| Equity | EUR 292K | -1% |
| Employees | — | — |
Legal name
Plan A Consulting Oy
Y-tunnus number
2653139-5
Legal form
Osakeyhtiö
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
7. marraskuuta 2014
Share capital
EUR 3 500
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Toimitusjohtaja yksin
Company purpose
Tietotekniset asiantuntijapalvelut, konsultointi ja koulutus. Tietoteknisten laitteiden ja ohjelmistojen maahantuonti, myynti ja asennus. Tietotekniset verkkopalvelut.
Address
Pl 80
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 392 | 587 | 314 | 369 | 325 | 237 | 216 |
| Staff expenses | −38 | −46 | −3 | −39 | −44 | −50 | −50 |
| EBITDA | 56 | 114 | 113 | 64 | 75 | 30 | 22 |
| Depreciation & amort. | −2 | −2 | −2 | −2 | −2 | −1 | −3 |
| EBIT | 54 | 112 | 111 | 62 | 73 | 28 | 20 |
| Net financials | 0 | — | −1 | 2 | −7 | −0 | 4 |
| Profit before tax | 54 | 112 | 110 | 64 | 66 | 28 | 24 |
| Tax | 11 | 23 | 22 | 13 | 15 | 6 | 4 |
| Net profit | 43 | 89 | 88 | 51 | 51 | 23 | 20 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 137 | 247 | 260 | 320 | 346 | 305 | 306 |
| Equity | 76 | 159 | 235 | 267 | 296 | 295 | 292 |
| Long-term debt | — | — | — | — | — | 0 | 0 |
| Short-term debt | 60 | 88 | 25 | 53 | 50 | 10 | 15 |
| Total debt | 60 | 88 | 25 | 53 | 50 | 10 | 15 |
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
20182024
Equity ratio
95.2%
This company
38.2%
Market median
+149% vs market
20182024
Return on equity
6.8%
This company
18.4%
Market median
-63% vs market
20182024
Net profit margin
9.2%
This company
8.1%
Market median
+14% vs market
20182024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20182024
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs market
20182024
- 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
- Annual report 2019Filed via PRH / YTJ · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via PRH / YTJ · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RK Deputy Member | Deputy Member | 2014 | — | — |
MV Deputy auditor | Deputy auditor | 2019 | — | — |
MS | Audit | 2019 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of Plan A Consulting Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Riikka Kaisa Paajanen | Deputy Member | 0 companies |
| Matti Viljami Valpas | Deputy auditor | 0 companies |
| Marko Sakari Pöntinen | Audit | 0 companies |
| Perttu Matti Aleksi Aaltonen | Chief Executive Officer | 0 companies |