Riskpilot← Back to searchSign inGet full accessCompacon Oy
OYActiveY-tunnus 2707630-4Lauluveikontie 18Business and other management consultancy activities · NACE 7020Est. 2015— employees
Revenue 2024
EUR 80K
-29% vs 2023
EBITDA margin
25.7%
+12% vs 2023
Equity ratio
68.4%
Financial strength
Net profit 2024
EUR 14K
+14% vs 2023
| Revenue | EUR 80K | -29% |
| EBITDA | EUR 21K | +12% |
| Net profit | EUR 14K | +14% |
| Total assets | EUR 110K | +2% |
| Equity | EUR 75K | +14% |
| Employees | — | — |
Legal name
Compacon Oy
Y-tunnus number
2707630-4
Legal form
Osakeyhtiö
NACE code
7020 · Business and other management consultancy activities
Founded
31. elokuuta 2015
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
Yhtiön toimii seuraavilla toimialoilla: Muu liikkeenjohdon konsultointi, tietojenkäsittelyn ja laitteistojen käyttö- ja hallintapalvelut, muiden käytettyjen tavaroiden vähittäiskauppa, asuntojen ja asuinkiinteistöjen hallinta, muut palvelut liike-elämälle, yhdistetyt toimistopalvelut.
Address
Lauluveikontie 18
Phone
+3580456194898
Email
sami@compacon.fi
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 151 | 96 | 121 | 112 | 80 |
| Staff expenses | −74 | −58 | −70 | −63 | −48 |
| EBITDA | 52 | 18 | 27 | 18 | 21 |
| Depreciation & amort. | −51 | — | — | −0 | −0 |
| EBIT | 2 | 18 | 27 | 18 | 21 |
| Net financials | −3 | −3 | −3 | −3 | −3 |
| Profit before tax | −2 | 15 | 24 | 16 | 18 |
| Tax | −0 | 14 | 5 | 3 | 4 |
| Net profit | −2 | 1 | 19 | 12 | 14 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 116 | 103 | 103 | 107 | 110 |
| Equity | 45 | 42 | 58 | 66 | 75 |
| Long-term debt | 50 | 41 | 37 | 30 | 27 |
| Short-term debt | 21 | 19 | 8 | 12 | 7 |
| Total debt | 71 | 60 | 45 | 41 | 35 |
EBITDA margin
25.7%
This company
15.8%
Market median
+63% vs market
20202024
Equity ratio
68.4%
This company
38.2%
Market median
+79% vs market
20202024
Return on equity
19.0%
This company
18.4%
Market median
+3% vs market
20202024
Net profit margin
17.8%
This company
8.1%
Market median
+120% vs market
20202024
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20202024
Debt / equity
0.46×
This company
0.62×
Market median
+26% 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 (1) | ||
JM Deputy Member | Deputy Member | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2015 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Compacon Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jaana Marketta Isopahkala | Deputy Member | 0 companies |
| Sami Antero Isopahkala | Board of Directors | 0 companies |