| Revenue | EUR 28,4M | +22% |
| EBITDA | EUR 3M | +27% |
| Net profit | EUR 1M | +45% |
| Total assets | EUR 7,6M | +14% |
| Equity | EUR 1,8M | +39% |
| Employees | 50 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 10 359 | 18 340 | 17 066 | 20 857 | 23 243 | 28 421 |
| Staff expenses | −2 301 | −3 346 | −3 126 | −3 101 | −3 162 | −3 714 |
| EBITDA | 669 | 1 730 | 2 002 | 2 669 | 2 374 | 3 022 |
| Depreciation & amort. | −251 | −261 | −265 | −397 | −311 | −373 |
| EBIT | 417 | 1 469 | 1 738 | 2 272 | 2 064 | 2 648 |
| Net financials | −4 | −110 | −121 | −131 | −188 | −387 |
| Profit before tax | 414 | 1 359 | 1 616 | 1 901 | 875 | 1 261 |
| Tax | 86 | 279 | 334 | 440 | 186 | 261 |
| Net profit | 328 | 1 080 | 1 282 | 1 461 | 689 | 1 000 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 3 893 | 5 089 | 4 490 | 5 950 | 6 639 | 7 566 |
| Equity | 2 331 | 3 161 | 1 347 | 1 808 | 1 297 | 1 797 |
| Long-term debt | — | — | 800 | 600 | 400 | 0 |
| Short-term debt | 1 562 | 1 928 | 2 343 | 3 543 | 4 942 | 5 769 |
| Total debt | 1 562 | 1 928 | 3 143 | 4 143 | 5 342 | 5 769 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
TA | Audit | 2010 | — | — |
MR Deputy auditor | Deputy auditor | 2010 | — | — |
AI | Audit | 2022 | — | — |
JB Audit | Audit | 2019 | — | — |
TT Deputy auditor | Deputy auditor | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ermail Group Oy | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jussi Aarne Seikkula | Chief Executive Officer | 0 companies |
| Teemu Arto Olavi Peippo | Audit | 0 companies |
| Martti Reino Tapio Rehula | Deputy auditor | 0 companies |
| Antti Iiro Juhani Ikonen | Audit | 0 companies |
| Jan-Erik Björklöf | Audit | 0 companies |
| Timo Tapio Post | Deputy auditor | 0 companies |
| Anne Helena Jalonen | Board of Directors | 0 companies |
| Harry Heikki Palmroth | Board of Directors | 0 companies |
| Jere Pentti Kalevi Kataja | Board of Directors | 0 companies |
| Tommi Tapio Saarinen | Board of Directors | 0 companies |
| Marko Juhani Jalonen | Board of Directors | 0 companies |
| Tuomas Juuso Petteri Seikkula | Board of Directors | 0 companies |
| Sari Anneli Seikkula | Board of Directors | 0 companies |