| Revenue | EUR 20,4M | +1% |
| EBITDA | EUR 1,2M | +15% |
| Net profit | EUR 10K | +143% |
| Total assets | EUR 5,5M | +5% |
| Equity | EUR 312K | +3% |
| Employees | 19 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 15 259 | 14 097 | 13 280 | 18 305 | 23 113 | 20 245 | 20 353 |
| Staff expenses | −714 | −651 | −642 | −810 | −875 | −946 | −1 040 |
| EBITDA | 359 | 615 | 725 | 764 | 865 | 1 037 | 1 197 |
| Depreciation & amort. | −166 | −266 | −260 | −278 | −260 | −188 | −226 |
| EBIT | 193 | 350 | 465 | 486 | 605 | 849 | 971 |
| Net financials | −105 | −96 | −141 | −131 | −165 | −170 | −95 |
| Profit before tax | 24 | 38 | 56 | 75 | 92 | 7 | 14 |
| Tax | 23 | 36 | 53 | 72 | 89 | 2 | 3 |
| Net profit | 1 | 1 | 3 | 3 | 4 | 4 | 10 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 5 607 | 5 561 | 5 743 | 5 729 | 6 090 | 5 222 | 5 505 |
| Equity | 423 | 483 | 534 | 537 | 540 | 302 | 312 |
| Long-term debt | 1 428 | 1 121 | 1 043 | 1 082 | 1 362 | 802 | 341 |
| Short-term debt | 3 757 | 3 957 | 4 167 | 4 110 | 4 188 | 3 797 | 4 531 |
| Total debt | 5 185 | 5 078 | 5 209 | 5 192 | 5 551 | 4 599 | 4 872 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RT | Audit | 2007 | — | — |
MJ Chief Executive Officer | Chief Executive Officer | 1994 | — | — |
TC Deputy Member | Deputy Member | 2016 | — | — |
MA Audit | Audit | 2007 | — | — |
KS Deputy Member | Deputy Member | 2020 | — | — |
MS Confidential Clerk | Confidential Clerk | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vertic Oy | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ritva Tellervo Viljanen | Audit | 0 companies |
| Matti Juhani Lohikoski | Chief Executive Officer | 0 companies |
| Terhi Carita Marttila | Deputy Member | 0 companies |
| Markku Aulis Leino | Audit | 0 companies |
| Kati Susanna Marttila | Deputy Member | 0 companies |
| Mika Sakari Lintusalo | Confidential Clerk | 0 companies |
| Kirsti Carita Marttila | Board of Directors | 0 companies |
| Juha Pekka Harttunen | Board of Directors | 0 companies |
| Marja Katariina Lohikoski | Board of Directors | 0 companies |