| Revenue | EUR 4,2M | -8% |
| EBITDA | EUR -230K | -127% |
| Net profit | EUR -307K | -134% |
| Total assets | EUR 1,8M | +16% |
| Equity | EUR 2K | -99% |
| Employees | 80 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 5 062 | 4 901 | 3 964 | 4 741 | 4 845 | 4 605 | 4 245 |
| Staff expenses | −2 501 | −2 247 | −1 967 | −2 118 | −2 114 | −2 013 | −1 981 |
| EBITDA | 598 | 464 | 197 | 447 | 159 | −101 | −230 |
| Depreciation & amort. | −120 | −124 | −103 | −91 | −66 | −62 | −68 |
| EBIT | 478 | 339 | 94 | 356 | 93 | −163 | −299 |
| Net financials | 25 | −5 | −5 | −2 | −3 | −2 | −8 |
| Profit before tax | 115 | 78 | 22 | 71 | 19 | −94 | −307 |
| Tax | 104 | 78 | 22 | 70 | 18 | 33 | −0 |
| Net profit | 10 | 0 | 0 | 1 | 1 | −131 | −307 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 3 144 | 3 231 | 3 550 | 2 802 | 2 510 | 1 577 | 1 824 |
| Equity | 364 | 356 | 340 | 369 | 370 | 238 | 2 |
| Long-term debt | 886 | 720 | 1 100 | 910 | 807 | 46 | 143 |
| Short-term debt | 1 895 | 2 155 | 2 111 | 1 523 | 1 333 | 1 293 | 1 680 |
| Total debt | 2 780 | 2 875 | 3 210 | 2 433 | 2 140 | 1 339 | 1 822 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Audit | Audit | 2007 | — | — |
JA Deputy auditor | Deputy auditor | 2007 | — | — |
AE Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
PP Deputy auditor | Deputy auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairperson | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Korsisaari Oy | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Timo Kalevi Packalén | Audit | 0 companies |
| Jarmo Arvid Niemelä | Deputy auditor | 0 companies |
| Antti Eemeli Korsisaari | Chief Executive Officer | 0 companies |
| Pekka Patrik Packalén | Deputy auditor | 0 companies |
| Jouko Otto Markus Korsisaari | Board of Directors | 0 companies |
| Timo Hannu Mikael Korsisaari | Chairperson | 0 companies |