| Revenue | EUR 23,1M | +3% |
| EBITDA | EUR 332K | -25% |
| Net profit | EUR -627K | -32% |
| Total assets | EUR 33,4M | +7% |
| Equity | — | — |
| Employees | 36 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 16 112 | 18 721 | 16 241 | 17 036 | 18 018 | 22 509 | 23 089 |
| Staff expenses | −1 574 | −1 637 | −1 711 | −1 793 | −1 871 | −2 318 | −2 025 |
| EBITDA | 1 547 | 1 894 | 741 | 357 | 408 | 443 | 332 |
| Depreciation & amort. | −549 | −530 | −477 | −658 | −741 | −1 053 | −1 138 |
| EBIT | 998 | 1 364 | 264 | −301 | −333 | −610 | −805 |
| Net financials | −130 | −92 | −120 | −131 | −221 | −157 | −289 |
| Profit before tax | 633 | 934 | 171 | −446 | −564 | −476 | −609 |
| Tax | 126 | 187 | 34 | −0 | −0 | −0 | 18 |
| Net profit | 508 | 748 | 137 | −446 | −564 | −476 | −627 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 22 733 | 24 280 | 25 671 | 24 238 | 26 362 | 31 373 | 33 440 |
| Equity | 13 256 | 14 274 | 14 246 | 13 811 | 13 255 | 14 035 | — |
| Long-term debt | 3 234 | 2 722 | 4 023 | 4 298 | 7 076 | 9 176 | 2 263 |
| Short-term debt | 6 243 | 7 285 | 7 403 | 6 129 | 6 031 | 6 083 | 25 087 |
| Total debt | 9 477 | 10 006 | 11 426 | 10 427 | 13 108 | 15 259 | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Confidential Clerk | Confidential Clerk | 2023 | — | — |
MI Audit | Audit | 2017 | — | — |
KJ Confidential Clerk | Confidential Clerk | 2016 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
OT Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
SK Deputy auditor | Deputy auditor | 2017 | — | — |
PK Confidential Clerk | Confidential Clerk | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairperson | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Chemigate Oy | Company | 88.4% | 88.4% | 2024 |
Berner Oy | Company | 82.6% | 82.6% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Harri Antti Olavi Heikkinen | Confidential Clerk | 0 companies |
| Matti Ilmari Tiura | Audit | 0 companies |
| Kimmo Juhani Pusa | Confidential Clerk | 0 companies |
| Kalle Mikael Kainu | Chief Executive Officer | 0 companies |
| Ossi Tapio Paakki | Chief Executive Officer | 0 companies |
| Satu Kaarina Sullanmaa | Deputy auditor | 0 companies |
| Piia Katriina Tiensuu | Confidential Clerk | 0 companies |
| Petri Kalevi Rakkolainen | Board of Directors | 0 companies |
| Kalle Otto Einari Erkkola | Board of Directors | 0 companies |
| Niko Markus Oskari Simula | Board of Directors | 0 companies |
| Ari Marko Perälä | Board of Directors | 0 companies |
| Pirjo Hannele Lehtonen | Board of Directors | 0 companies |
| Tom Erik Schauman | Chairperson | 0 companies |
| Arto Juhani Sillanpää | Board of Directors | 0 companies |
| Tauno Veli-Matti Henttinen | Board of Directors | 0 companies |
| Matti Johannes Pere | Board of Directors | 0 companies |
| Mika Heikki Vuokila | Board of Directors | 0 companies |
| Teuvo Tapani Sulin | Board of Directors | 0 companies |
| Simo Toivo Mikael Palokangas | Board of Directors | 0 companies |