| Revenue | EUR 7,8M | -16% |
| EBITDA | EUR 953K | -27% |
| Net profit | EUR 1M | +14% |
| Total assets | EUR 5,6M | -49% |
| Equity | EUR 5,5M | -41% |
| Employees | 125 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Revenue | 6 195 | 6 584 | 7 451 | 8 091 | 9 371 | 7 848 |
| Staff expenses | −3 984 | −4 277 | −4 761 | −5 201 | −5 626 | −4 384 |
| EBITDA | 949 | 933 | 1 128 | 1 189 | 1 306 | 953 |
| Depreciation & amort. | −40 | −48 | −153 | −163 | −320 | −207 |
| EBIT | 909 | 885 | 975 | 1 026 | 986 | 745 |
| Net financials | 90 | 74 | 65 | 77 | 134 | 529 |
| Profit before tax | 999 | 959 | 1 040 | 1 121 | 1 120 | 1 274 |
| Tax | 187 | 181 | 197 | 214 | 224 | 249 |
| Net profit | 812 | 778 | 843 | 907 | 896 | 1 026 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Total assets | 8 495 | 8 960 | 9 399 | 10 180 | 11 048 | 5 624 |
| Equity | 7 414 | 7 731 | 8 102 | 8 388 | 9 284 | 5 510 |
| Long-term debt | — | — | — | — | — | 0 |
| Short-term debt | 1 080 | 1 230 | 1 299 | 1 792 | 1 763 | 114 |
| Total debt | 1 080 | 1 230 | 1 299 | 1 792 | 1 763 | 114 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AG Audit | Audit | 2013 | — | — |
RI Person with significant control | Person with significant control | 2021 | — | — |
JC Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
KK Person with significant control | Person with significant control | 2021 | — | — |
EJ Person with significant control | Person with significant control | 2021 | — | — |
KG Deputy auditor | Deputy auditor | 2013 | — | — |
TJ Audit | Audit | 2021 | — | — |
MP Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairperson | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tilipalvelu Rantalainen Oy | Company | 89.8% | 89.8% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jukka Pekka Rosenberg | Chief Executive Officer | 0 companies |
| Anders Gabriel Björk | Audit | 0 companies |
| Risto-Matti Iivonen | Person with significant control | 0 companies |
| Jan Cedric André Frostdahl | Chief Executive Officer | 0 companies |
| Kimmo Kai Tapani Martikainen | Person with significant control | 0 companies |
| Emma Joki | Person with significant control | 0 companies |
| Karl Göran Wiklund | Deputy auditor | 0 companies |
| Turo Juhani Koila | Audit | 0 companies |
| Mikko Petteri Tuomainen | Deputy Chief Executive Officer | 0 companies |
| Inger Rose-Maj Roos | Board of Directors | 0 companies |
| Marko Ville Kujansuu | Board of Directors | 0 companies |
| Jan Christian Kronqvist | Board of Directors | 0 companies |
| Caj-Anders Gunnar Skog | Chairperson | 0 companies |
| Stefan Stig Ole Björkman | Board of Directors | 0 companies |
| Tore Leif-Erik Back | Board of Directors | 0 companies |
| Sten Roger Back | Board of Directors | 0 companies |