| Revenue | EUR 12,1M | +15% |
| EBITDA | EUR 2,3M | +117% |
| Net profit | EUR 972K | +297% |
| Total assets | EUR 16,1M | +5% |
| Equity | EUR 12,4M | +5% |
| Employees | 70 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 8 817 | 9 557 | 9 289 | 9 920 | 10 268 | 10 537 | 12 134 |
| Staff expenses | −2 554 | −2 726 | −2 789 | −2 775 | −2 967 | −21 122 | −3 410 |
| EBITDA | 1 509 | 2 313 | 1 811 | 1 675 | 1 813 | 1 063 | 2 311 |
| Depreciation & amort. | −544 | −586 | −574 | −780 | −799 | −789 | −826 |
| EBIT | 964 | 1 727 | 1 237 | 895 | 1 014 | 274 | 1 485 |
| Net financials | 2 | −2 | −35 | −5 | 19 | 33 | 81 |
| Profit before tax | 438 | 1 725 | 1 121 | 889 | 1 033 | 307 | 1 217 |
| Tax | 88 | 345 | 224 | 178 | 207 | 61 | 245 |
| Net profit | 350 | 1 380 | 897 | 711 | 826 | 245 | 972 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 12 240 | 14 500 | 15 466 | 15 306 | 15 400 | 15 293 | 16 072 |
| Equity | 10 927 | 12 144 | 12 889 | 13 196 | 13 590 | 11 864 | 12 404 |
| Long-term debt | 396 | 1 015 | 854 | 677 | 500 | 0 | 0 |
| Short-term debt | 918 | 1 343 | 1 723 | 1 433 | 1 310 | 1 370 | 1 260 |
| Total debt | 1 313 | 2 358 | 2 577 | 2 110 | 1 810 | 1 370 | 1 260 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Audit | Audit | 2015 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
PC | Audit | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairperson | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Anders Collin | Audit | 0 companies |
| Katarina Helena Enholm | Chief Executive Officer | 0 companies |
| Per Christian Hällström | Audit | 0 companies |
| Tom Lennart Brunberg | Board of Directors | 0 companies |
| Camilla Somervalli-Aavarinne | Board of Directors | 0 companies |
| Magnus Gustaf-Adolf Björklund | Board of Directors | 0 companies |
| Janne Ilmari Brunberg | Board of Directors | 0 companies |
| Annika Petra Brunberg | Board of Directors | 0 companies |
| Ulla Helena Somervalli | Board of Directors | 0 companies |
| Tom Eero Mikael Somervalli | Chairperson | 0 companies |
| Anna Petronella Lindström | Board of Directors | 0 companies |
| Mats Johan Sjöström | Board of Directors | 0 companies |
| Nanna Martina Somervalli | Board of Directors | 0 companies |