| Revenue | EUR 387,2M | -3% |
| EBITDA | EUR 166K | -90% |
| Net profit | EUR 1,8M | +12% |
| Total assets | EUR 85,4M | -20% |
| Equity | EUR 25,8M | -2% |
| Employees | 475 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 311 751 | 339 006 | 339 854 | 397 616 | 387 176 |
| Staff expenses | −24 656 | −27 875 | −28 967 | −29 905 | −30 361 |
| EBITDA | 2 252 | 1 655 | 2 120 | 1 699 | 166 |
| Depreciation & amort. | −1 818 | −1 648 | −1 663 | −1 673 | −1 389 |
| EBIT | 433 | 7 | 457 | 26 | −1 223 |
| Net financials | −423 | −383 | −326 | −1 269 | −933 |
| Profit before tax | 70 | 602 | 517 | 2 046 | 2 194 |
| Tax | −0 | −4 | 36 | 443 | 399 |
| Net profit | 70 | 606 | 481 | 1 603 | 1 795 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 76 089 | 71 446 | 85 727 | 107 289 | 85 360 |
| Equity | 25 924 | 26 394 | 25 666 | 26 209 | 25 796 |
| Long-term debt | 20 376 | 20 342 | 20 265 | 20 000 | 20 000 |
| Short-term debt | 29 789 | 24 709 | 39 796 | 60 043 | 35 343 |
| Total debt | 50 165 | 45 051 | 60 061 | 80 043 | 55 343 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
KM Chief Executive Officer | Chief Executive Officer | 2017 |
PS Confidential Clerk | Confidential Clerk | 2018 |
JK Confidential Clerk | Confidential Clerk | 2021 |
AL Confidential Clerk | Confidential Clerk | 2020 |
| Former (3) | ||
HT Confidential Clerk | Confidential Clerk | 2018 – 2020 |
JA Audit | Audit | 2016 – 2023 |
MK Confidential Clerk | Confidential Clerk | 2018 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2022 | |
| Chairperson | 2021 | |
| Board of Directors | 2017 | |
| Board of Directors | 2017 | |
| Board of Directors | 2017 | |
| Board of Directors | 2017 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Harri Tapani Vuorialho | Confidential Clerk | 0 companies |
| Jukka Antero Rajala | Audit | 0 companies |
| Karri Matti Koskinen | Chief Executive Officer | 0 companies |
| Päivi Susanna Saarinen | Confidential Clerk | 0 companies |
| Jarmo Kaleva Luoma | Confidential Clerk | 0 companies |
| Mari Kristiina Vilanti | Confidential Clerk | 0 companies |
| Ari Leo Koskinen | Confidential Clerk | 0 companies |
| Helena Kristiina Aro | Board of Directors | 0 companies |
| Markku Juhani Järvinen | Chairperson | 0 companies |
| Kalevi Kalervo Aro | Board of Directors | 0 companies |
| Jorma Kalevi Nisula | Board of Directors | 0 companies |
| Kirsti Marjatta Aro | Board of Directors | 0 companies |
| Pekka Olof Ferdinand Tefke | Board of Directors | 0 companies |
| Maarit Katariina Aro | Board of Directors | 0 companies |