| Revenue | EUR 5,3M | +18% |
| EBITDA | EUR 367K | +302% |
| Net profit | EUR 318K | +297% |
| Total assets | EUR 1,6M | -22% |
| Equity | EUR 936K | -16% |
| Employees | 25 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 893 | 3 178 | 3 897 | 4 482 | 5 292 |
| Staff expenses | −1 233 | −990 | −1 309 | −1 500 | −1 838 |
| EBITDA | 1 | 209 | 66 | 91 | 367 |
| Depreciation & amort. | −114 | −103 | −35 | −38 | −41 |
| EBIT | −113 | 106 | 31 | 53 | 326 |
| Net financials | −82 | 21 | 86 | 37 | 58 |
| Profit before tax | −3 | 51 | 217 | 90 | 384 |
| Tax | −0 | 37 | 4 | 10 | 66 |
| Net profit | −3 | 13 | 13 | 80 | 318 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 334 | 2 218 | 2 232 | 2 078 | 1 626 |
| Equity | 1 211 | 1 225 | 1 238 | 1 118 | 936 |
| Long-term debt | 327 | 230 | 103 | 0 | 0 |
| Short-term debt | 796 | 763 | 891 | 960 | 690 |
| Total debt | 1 123 | 993 | 994 | 960 | 690 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AJ Chief Executive Officer | Chief Executive Officer | 2022 |
JO Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2018 |
| Former (1) | ||
MT Audit | Audit | 2010 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2024 | |
| Chairperson | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CMB Catering Oy | Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Johan Löfman | Chief Executive Officer | 0 companies |
| Marko Tapio Reponen | Audit | 0 companies |
| Jari Olavi Nieminen | Deputy Chief Executive Officer | 0 companies |
| Petteri Leminen | Board of Directors | 0 companies |
| Antti Tapio Kuitunen | Board of Directors | 0 companies |
| Juuso Mauri Sakari Kokko | Chairperson | 0 companies |