Riskpilot← Back to searchSign inGet full accessSuunnittelutoimisto Ser-Plan Oy
OYActiveY-tunnus 2769911-4Hasinmäentie 15Engineering activities and related technical consultancy · NACE 7112Est. 20169 employeeswww.ser-plan.com
Revenue 2024
EUR 427K
-17% vs 2023
EBITDA margin
1.4%
-67% vs 2023
Equity ratio
55.3%
Financial strength
Net profit 2024
EUR 7K
-65% vs 2023
| Revenue | EUR 427K | -17% |
| EBITDA | EUR 6K | -67% |
| Net profit | EUR 7K | -65% |
| Total assets | EUR 240K | -18% |
| Equity | EUR 133K | -9% |
| Employees | 9 | — |
Legal name
Suunnittelutoimisto Ser-Plan Oy
Y-tunnus number
2769911-4
Legal form
Osakeyhtiö
NACE code
7112 · Engineering activities and related technical consultancy
Founded
27. kesäkuuta 2016
Share capital
EUR 4 205
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hallituksen jäsenet ja toimitusjohtaja kukin yksin
Company purpose
Yhtiön toimialana on teollisuuden, kiinteistöjen ja laitteiden energiateknillinen-, kone-, sähkö- ja automaatiosuunnittelu sekä alan tuotteiden tuonti, vienti sekä tukku- ja vähittäiskauppa sekä edellä mainittujen alojen koulutus ja konsultointi sekä alan tarvikekauppa. Yhtiö voi omistaa kiinteistöjä ja arvopapereita sekä käydä niillä kauppaa.
Address
Hasinmäentie 15
Phone
+3580405829980
Website
www.ser-plan.com
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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 | 430 | 404 | 355 | 515 | 427 |
| Staff expenses | −369 | −330 | −314 | −0 | −381 |
| EBITDA | 7 | 3 | −19 | 17 | 6 |
| Depreciation & amort. | −3 | −3 | −3 | −2 | −3 |
| EBIT | 5 | 1 | −22 | 15 | 3 |
| Net financials | 13 | −0 | −0 | 4 | 5 |
| Profit before tax | 17 | 1 | −22 | 19 | 8 |
| Tax | 3 | −3 | 3 | −0 | 2 |
| Net profit | 14 | 3 | −25 | 19 | 7 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 420 | 266 | 252 | 292 | 240 |
| Equity | 295 | 152 | 127 | 146 | 133 |
| Long-term debt | — | — | — | 0 | 0 |
| Short-term debt | 125 | 114 | 125 | 146 | 107 |
| Total debt | 125 | 114 | 125 | 146 | 107 |
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
20202024
Equity ratio
55.3%
This company
38.2%
Market median
+45% vs market
20202024
Return on equity
5.0%
This company
18.4%
Market median
-73% vs market
20202024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20202024
Asset turnover
1.78×
This company
1.12×
Market median
+59% vs market
20202024
Debt / equity
0.81×
This company
0.62×
Market median
+31% 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 (4) | ||
JH Chief Executive Officer | Chief Executive Officer | 2016 |
HK Deputy Member | Deputy Member | 2016 |
JH Deputy auditor | Deputy auditor | 2025 |
JA | Audit | 2016 |
| Former (1) | ||
ME Deputy auditor | Deputy auditor | 2016 – 2025 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of Suunnittelutoimisto Ser-Plan Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marja Elina Pursiainen | Deputy auditor | 0 companies |
| Juha Heikki Tapani Tuomainen | Chief Executive Officer | 0 companies |
| Hanna Katariina Tuomainen | Deputy Member | 0 companies |
| Jenni Hanna Annukka Kovanen | Deputy auditor | 0 companies |
| Juho Aslak Johannes Himanen | Audit | 0 companies |