| Revenue | EUR 20,9M | +8% |
| EBITDA | EUR 2,1M | +13% |
| Net profit | EUR 1,6M | +13% |
| Total assets | EUR 8,3M | -99% |
| Equity | EUR 5,3M | -99% |
| Employees | 21 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 8 537 | 9 079 | 10 074 | 13 817 | 16 398 | 19 456 | 20 924 |
| Staff expenses | −477 | −555 | −777 | −1 057 | −1 410 | −1 644 | −1 788 |
| EBITDA | 948 | 957 | 1 051 | 1 870 | 1 371 | 1 877 | 2 127 |
| Depreciation & amort. | −45 | −47 | −112 | −112 | −76 | −120 | −141 |
| EBIT | 903 | 909 | 939 | 1 758 | 1 295 | 1 757 | 1 986 |
| Net financials | 7 | −1 | −3 | −1 | −4 | 10 | 5 |
| Profit before tax | 910 | 908 | 936 | 1 757 | 1 291 | 1 413 | 1 991 |
| Tax | 184 | 182 | 188 | 351 | 258 | −0 | 401 |
| Net profit | 726 | 726 | 748 | 1 405 | 1 033 | 1 413 | 1 590 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 4 133 | 4 567 | 5 428 | 6 440 | 7 378 | 808 721 | 8 339 |
| Equity | 2 563 | 3 109 | 3 607 | 4 713 | 4 652 | 526 486 | 5 255 |
| Long-term debt | 15 | 13 | 75 | 37 | 155 | 23 951 | 226 |
| Short-term debt | 1 555 | 1 445 | 1 745 | 1 690 | 2 571 | 258 284 | 2 858 |
| Total debt | 1 570 | 1 458 | 1 820 | 1 727 | 2 726 | 282 234 | 3 084 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM | Audit | 2021 | — | — |
TJ Audit | Audit | 2018 | — | — |
JT Audit | Audit | 2020 | — | — |
TK Deputy Member | Deputy Member | 2015 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HI Deputy auditor | Deputy auditor | 2020 | — | — |
RT | Audit | 2022 | — | — |
TJ Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairperson | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairperson | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hallqvist Ab | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Katri Maria Lehtikangas | Audit | 0 companies |
| Timo Jukka Malin | Audit | 0 companies |
| Jukka Tapani Peltola | Audit | 0 companies |
| Tia Katerina Soini | Deputy Member | 0 companies |
| Jouni Juhani Kesseli | Chief Executive Officer | 0 companies |
| Heikki Ilmari Ripatti | Deputy auditor | 0 companies |
| Riitta Talvikki Ulvinen | Audit | 0 companies |
| Timo Juhani Soini | Chief Executive Officer | 0 companies |
| Johan Magnus von Schoultz | Chairperson | 0 companies |
| Jens Christian Voldmester | Board of Directors | 0 companies |
| Bengt Edvard Björkenheim | Board of Directors | 0 companies |
| Lillie Anna-Greta Johanna Sjöberg | Chairperson | 0 companies |
| Peter Thomas Folke Bengtsson | Board of Directors | 0 companies |
| Lars Mikael Kristofer Gattberg | Board of Directors | 0 companies |
| Niklas Lars-Erik Eriksson | Board of Directors | 0 companies |
| Johan Magnus von Schoultz | Board of Directors | 0 companies |