| Revenue | EUR 77,1M | -11% |
| EBITDA | EUR 3,2M | -41% |
| Net profit | EUR 175K | -90% |
| Total assets | EUR 48,3M | -3% |
| Equity | EUR 30M | -2% |
| Employees | — | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 85 899 | 84 700 | 73 668 | 97 891 | 126 271 | 86 765 | 77 092 |
| Staff expenses | −13 931 | −13 079 | −11 490 | −13 054 | −13 845 | −12 876 | −12 637 |
| EBITDA | 5 104 | 5 997 | 7 388 | 12 637 | 7 321 | 5 443 | 3 232 |
| Depreciation & amort. | −3 706 | −3 327 | −3 620 | −3 729 | −3 712 | −3 695 | −3 723 |
| EBIT | 1 398 | 2 670 | 3 767 | 8 908 | 3 609 | 1 749 | −491 |
| Net financials | −218 | −135 | −159 | −122 | −241 | −271 | −223 |
| Profit before tax | 1 054 | 1 754 | 3 357 | 9 258 | 4 064 | 2 291 | 167 |
| Tax | 238 | 370 | 685 | 1 862 | 861 | 480 | −9 |
| Net profit | 817 | 1 384 | 2 673 | 7 396 | 3 204 | 1 811 | 175 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 49 399 | 48 776 | 49 892 | 59 537 | 58 707 | 49 571 | 48 270 |
| Equity | 25 556 | 26 847 | 28 572 | 34 156 | 35 081 | 30 674 | 29 989 |
| Long-term debt | 11 658 | 10 897 | 9 889 | 7 228 | 9 324 | 2 718 | 4 366 |
| Short-term debt | 12 185 | 11 032 | 11 431 | 18 153 | 14 167 | 10 556 | 9 213 |
| Total debt | 23 843 | 21 929 | 21 320 | 25 381 | 23 627 | 13 274 | 13 579 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Audit | Audit | 2020 | — | — |
MR | Audit | 2012 | — | — |
MV Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
OJ | Audit | 2023 | — | — |
TK Audit | Audit | 2012 | — | — |
MJ | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairperson | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Oy Finstrum Ab | Company | 70.7% | 70.7% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Antti Mikael Rantala | Audit | 0 companies |
| Martti Ruben Matintupa | Audit | 0 companies |
| Marko Ville Evert Orpana | Chief Executive Officer | 0 companies |
| Olli Johannes Penttilä | Audit | 0 companies |
| Tatu Kalevi Huhtala | Audit | 0 companies |
| Miikka Juha-Hermanni Hietala | Audit | 0 companies |
| Petri Johannes Mäkelä | Chairperson | 0 companies |
| Esko Terho Mäkelä | Board of Directors | 0 companies |
| Ari Matti Alanen | Board of Directors | 0 companies |
| Ilkka Antero Halava | Board of Directors | 0 companies |
| Aila Hillevi Mäkelä | Board of Directors | 0 companies |