| Revenue | EUR 9,7M | +3% |
| EBITDA | EUR 2,1M | +5% |
| Net profit | EUR -605K | +29% |
| Total assets | EUR 15,6M | -7% |
| Equity | EUR 1,6M | -51% |
| Employees | — | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 7 986 | 7 908 | 8 682 | 9 495 | 9 735 |
| Staff expenses | −2 341 | −2 357 | −2 315 | −2 606 | −2 808 |
| EBITDA | 1 330 | 1 378 | 1 752 | 2 015 | 2 107 |
| Depreciation & amort. | −980 | −974 | −1 181 | −1 374 | −1 219 |
| EBIT | 350 | 403 | 571 | 642 | 888 |
| Net financials | −111 | −175 | −320 | −365 | −686 |
| Profit before tax | 251 | 283 | 253 | −1 068 | −708 |
| Tax | 242 | 240 | 252 | −213 | −103 |
| Net profit | 9 | 43 | 1 | −855 | −605 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 13 140 | 16 125 | 18 037 | 16 848 | 15 596 |
| Equity | 4 593 | 3 857 | 3 047 | 3 268 | 1 587 |
| Long-term debt | 1 158 | 3 943 | 6 236 | 5 635 | 4 375 |
| Short-term debt | 7 392 | 8 325 | 8 753 | 7 945 | 7 379 |
| Total debt | 8 550 | 12 269 | 14 989 | 13 580 | 11 754 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
SK Person with significant control | Person with significant control | 2020 |
MB Person with significant control | Person with significant control | 2020 |
TM Person with significant control | Person with significant control | 2020 |
TH Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (6) | ||
OA | Audit | 2021 – 2023 |
KO Person with significant control | Person with significant control | 2017 – 2020 |
TH Chief Executive Officer | Chief Executive Officer | 2019 – 2022 |
SH Audit | Audit | 2012 – 2019 |
MS | Audit | 2019 – 2021 |
AJ Chief Executive Officer | Chief Executive Officer | 2017 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairperson | 2019 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2017 – 2020 | |
| Chairperson | 2017 – 2019 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Osmo Antero Valovirta | Audit | 0 companies |
| Kyösti Ossian Kumpumäki | Person with significant control | 0 companies |
| Silja Kaarina Kyöstiö | Person with significant control | 0 companies |
| Malin Birgitta Söderström | Person with significant control | 0 companies |
| Toni Markus Oravakangas | Person with significant control | 0 companies |
| Tero-Pekka Heikkinen | Chief Executive Officer | 0 companies |
| Sauli Heikki Salmi | Audit | 0 companies |
| Matti Samuli Rantanen | Audit | 0 companies |
| Timo Heikki Huttunen | Chief Executive Officer | 0 companies |
| Antti Juhani Matinpoika Snellman | Chief Executive Officer | 0 companies |
| Asmo Tapio Ritala | Board of Directors | 0 companies |
| Esa Jussi Mäki | Chairperson | 0 companies |
| Juha Kalervo Vanhainen | Chairperson | 0 companies |
| Teemu Julius Luovila | Board of Directors | 0 companies |
| Tarja Susanna Tevä | Board of Directors | 0 companies |