| Revenue | EUR 6,3M | -1% |
| EBITDA | EUR 1,3M | -14% |
| Net profit | EUR -222K | — |
| Total assets | EUR 3,8M | — |
| Equity | EUR 993K | -18% |
| Employees | — | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 4 410 | 5 686 | 6 415 | 6 792 | 6 903 | 6 382 | 6 346 |
| Staff expenses | −2 450 | −3 231 | −3 505 | −3 764 | −3 805 | −3 313 | −3 209 |
| EBITDA | 1 258 | 1 425 | 1 826 | 1 840 | 1 472 | 1 453 | 1 251 |
| Depreciation & amort. | −318 | −365 | −433 | −498 | −486 | −388 | −312 |
| EBIT | 940 | 1 060 | 1 393 | 1 342 | 986 | 1 065 | 940 |
| Net financials | 2 | 1 | 2 | 2 | 6 | 43 | 44 |
| Profit before tax | 190 | 221 | 279 | 268 | 197 | 0 | −216 |
| Tax | 195 | 213 | 278 | 270 | 199 | −0 | 6 |
| Net profit | −5 | 8 | 1 | −1 | −2 | 0 | −222 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 3 699 | 3 567 | 4 055 | 4 156 | 3 656 | 0 | 3 806 |
| Equity | 1 213 | 1 221 | 1 222 | 1 221 | 1 219 | 1 215 | 993 |
| Long-term debt | — | — | — | — | — | 0 | 140 |
| Short-term debt | 2 486 | 2 346 | 2 833 | 2 935 | 2 437 | 2 572 | 2 672 |
| Total debt | 2 486 | 2 346 | 2 833 | 2 935 | 2 437 | 2 572 | 2 812 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
RL | Audit | 2006 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
KP Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PC | Audit | 2019 | — | — |
SO Audit | Audit | 2006 | — | — |
UJ Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairperson | 2023 | — | — | |
| Chairperson | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Oy Forcit Ab | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Janne Pertti Olavi Järvinen | Chief Executive Officer | 0 companies |
| Roland Lennart Pettersson | Audit | 0 companies |
| Jari Sakari Honkanen | Chief Executive Officer | 0 companies |
| Kari Pekka Saukkonen | Chief Executive Officer | 0 companies |
| Per Christian Hällström | Audit | 0 companies |
| Sixten Ove Nyman | Audit | 0 companies |
| Ulf Jonas Wikman | Deputy Member | 0 companies |
| Pasi Juhani Tolppanen | Board of Directors | 0 companies |
| Karl Ole Joakim Westerlund | Chairperson | 0 companies |
| Ulf Sigvard Sjöblom | Chairperson | 0 companies |
| Tommi Iikka Halonen | Board of Directors | 0 companies |