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Hexaplan Oy
OY
Active
Y-tunnus 2561005-9
Kaurakatu 48, 20740
Turku
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 2013 · 12 years old
— employees
www.hexaplan.fi
Share
Finland
/
Companies
/
Wholesale of household, office and shop furniture, carpets and lighting equipment
/
Hexaplan Oy
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
EUR millions
0M
3M
5M
8M
10M
9M
2021
9M
2022
8M
2023
8M
2024
8M
2025
EBITDA
EUR millions
4M
3M
2M
1M
0M
1M
2021
1M
0%
2022
0M
-100%
2023
0M
0%
2024
3M
+300%
2025
Income statement
EUR thousands
Item
2021
2022
2023
2024
2025
Revenue
8 714
8 836
8 496
7 976
7 897
Staff expenses
−1 312
−1 395
−1 335
−1 295
−1 308
EBITDA
851
532
480
442
2 729
Depreciation & amort.
−245
−308
−248
−144
−46
EBIT
606
224
233
298
2 683
Net financials
−113
−119
286
431
452
Profit before tax
493
105
519
730
3 135
Tax
118
41
44
53
61
Net profit
375
64
475
677
3 074
Balance sheet
EUR thousands
Item
2021
2022
2023
2024
2025
Total assets
3 669
3 845
3 479
3 331
2 464
Equity
1 481
1 358
1 092
1 098
1 567
Long-term debt
200
—
1 227
1 227
0
Short-term debt
1 988
2 487
2 612
1 006
897
Total debt
2 188
2 487
3 839
2 233
897
Financial ratios
5-year trend
EBITDA-margin
34.6%
This company
15.8%
Market median
+119% vs market
2021
2025
Soliditetsgrad
63.6%
This company
38.2%
Market median
+66% vs market
2021
2025
Egenkapitalforrentning
196.1%
This company
18.4%
Market median
+966% vs market
2021
2025
Nettoresultatgrad
38.9%
This company
8.1%
Market median
+380% vs market
2021
2025
Aktivomsætning
3.20×
This company
1.12×
Market median
+186% vs market
2021
2025
Gæld/egenkapital
0.57×
This company
0.62×
Market median
+8% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via PRH / YTJ · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via PRH / YTJ · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via PRH / YTJ · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via PRH / YTJ · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via PRH / YTJ · Period 2021-01-01 – 2021-12-31
View
PDF
More on Hexaplan Oy
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
