| Revenue | EUR 7,2M | -10% |
| EBITDA | EUR 1M | -18% |
| Net profit | EUR 742K | -20% |
| Total assets | EUR 7,4M | +1% |
| Equity | EUR 5,5M | +6% |
| Employees | — | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 7 205 | 7 618 | 7 757 | 8 045 | 7 248 |
| Staff expenses | −4 403 | −4 791 | −4 986 | −5 060 | −4 545 |
| EBITDA | 1 197 | 1 226 | 1 191 | 1 271 | 1 036 |
| Depreciation & amort. | −89 | −133 | −150 | −153 | −146 |
| EBIT | 1 108 | 1 093 | 1 041 | 1 118 | 890 |
| Net financials | 21 | 13 | 76 | 55 | 48 |
| Profit before tax | 1 129 | 1 106 | 1 116 | 1 173 | 938 |
| Tax | 225 | 221 | 228 | 241 | 196 |
| Net profit | 904 | 885 | 888 | 931 | 742 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 5 790 | 6 255 | 6 623 | 7 355 | 7 432 |
| Equity | 3 756 | 4 250 | 4 717 | 5 221 | 5 510 |
| Long-term debt | 9 | 10 | 12 | 17 | 0 |
| Short-term debt | 2 025 | 1 994 | 1 895 | 2 117 | 1 922 |
| Total debt | 2 034 | 2 004 | 1 906 | 2 134 | 1 922 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PT Chief Executive Officer | Chief Executive Officer | 2018 |
| Former (2) | ||
KM Confidential Clerk | Confidential Clerk | 2018 – 2023 |
HT | Audit | 2018 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Chairperson | 2018 | |
| Board of Directors | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 53.1% | 53.1% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kari Mikael Rauhala | Confidential Clerk | 0 companies |
| Pekka Tapani Pajuniemi | Chief Executive Officer | 0 companies |
| Harri Tapio Kauttonen | Audit | 0 companies |
| Pekka Olavi Metsi | Board of Directors | 0 companies |
| Jukka Tapani Tyni | Board of Directors | 0 companies |
| Sirpa Aulikki Sinkkonen | Board of Directors | 0 companies |
| Kari Juhani Rintamäki | Chairperson | 0 companies |
| Kai-Kristian Vimpari | Board of Directors | 0 companies |