| Revenue | EUR 13,2M | -16% |
| EBITDA | EUR -78K | -109% |
| Net profit | EUR -840K | -791% |
| Total assets | EUR 11,7M | +2% |
| Equity | EUR 5,8M | -13% |
| Employees | — | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 8 996 | 10 378 | 12 610 | 13 385 | 16 728 | 15 742 | 13 215 |
| Staff expenses | −3 640 | −3 432 | −3 463 | −4 520 | −4 948 | −5 554 | −6 130 |
| EBITDA | 783 | 1 673 | 2 700 | 1 885 | 1 893 | 856 | −78 |
| Depreciation & amort. | −692 | −536 | −444 | −452 | −523 | −572 | −677 |
| EBIT | 91 | 1 137 | 2 256 | 1 433 | 1 370 | 284 | −754 |
| Net financials | −54 | −54 | −40 | −27 | −61 | −109 | −86 |
| Profit before tax | 193 | 1 083 | 2 225 | 1 405 | 1 308 | 176 | −841 |
| Tax | 38 | 251 | 441 | 264 | 273 | 54 | −0 |
| Net profit | 155 | 831 | 1 784 | 1 141 | 1 036 | 122 | −840 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 7 609 | 7 845 | 9 773 | 10 955 | 11 983 | 11 423 | 11 668 |
| Equity | 2 872 | 3 703 | 5 230 | 5 970 | 6 707 | 6 594 | 5 754 |
| Long-term debt | 1 135 | 499 | 476 | 764 | 638 | 351 | 728 |
| Short-term debt | 3 602 | 3 644 | 4 066 | 4 220 | 4 638 | 4 185 | 4 893 |
| Total debt | 4 737 | 4 142 | 4 543 | 4 984 | 5 276 | 4 536 | 5 621 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
JP | Audit | 2022 | — | — |
TE Deputy Member | Deputy Member | 2018 | — | — |
SS | Audit | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairperson | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cor Group Oy | Company | 92.5% | 92.5% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Tapio Juho Harila | Chief Executive Officer | 0 companies |
| Jari Petteri Karppinen | Audit | 0 companies |
| Teppo Emil Linden | Deputy Member | 0 companies |
| Sami Seppo Sakari Posti | Audit | 0 companies |
| Olli Pekka Karhi | Chairperson | 0 companies |
| Arto Kalevi Ylimartimo | Board of Directors | 0 companies |
| Kimmo Petteri Jokinen | Board of Directors | 0 companies |
| Matti Mikael Ojala | Board of Directors | 0 companies |