| Revenue | EUR 93,9M | -2% |
| EBITDA | EUR 3,6M | +0% |
| Net profit | EUR 2,3M | -6% |
| Total assets | EUR 20M | +10% |
| Equity | EUR 5,7M | -3% |
| Employees | 11 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 107 037 | 99 475 | 110 575 | 104 132 | 106 902 | 96 253 | 93 913 |
| Staff expenses | −15 710 | −14 222 | −15 034 | −15 832 | −16 146 | −15 793 | −16 030 |
| EBITDA | 4 073 | 5 544 | 7 804 | 3 854 | 4 019 | 3 603 | 3 617 |
| Depreciation & amort. | −1 287 | −974 | −809 | −730 | −775 | −664 | −651 |
| EBIT | 2 785 | 4 570 | 6 996 | 3 124 | 3 245 | 2 939 | 2 966 |
| Net financials | −1 | 30 | 11 | −21 | 64 | 129 | −108 |
| Profit before tax | 2 784 | 4 600 | 7 007 | 3 103 | 3 309 | 3 068 | 2 858 |
| Tax | 583 | 874 | 1 370 | 625 | 172 | 595 | 531 |
| Net profit | 2 202 | 3 726 | 5 637 | 2 478 | 3 137 | 2 474 | 2 326 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 17 111 | 20 157 | 22 221 | 24 674 | 20 207 | 18 189 | 19 981 |
| Equity | 5 113 | 6 839 | 8 976 | 5 954 | 6 591 | 5 865 | 5 691 |
| Long-term debt | — | — | — | — | 0 | 0 | 0 |
| Short-term debt | 11 999 | 13 318 | 13 245 | 18 720 | 13 616 | 12 323 | 14 289 |
| Total debt | 11 999 | 13 318 | 13 245 | 18 720 | 13 616 | 12 323 | 14 289 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
SS Representative | Representative | 2022 | — | — |
OM Person with significant control | Person with significant control | 2018 | — | — |
FL | Audit | 2019 | — | — |
HA Audit | Audit | 2014 | — | — |
UN Person with significant control | Person with significant control | 2018 | — | — |
BD Person with significant control | Person with significant control | 2022 | — | — |
JP Representative | Representative | 2008 | — | — |
SK Person with significant control | Person with significant control | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Karl Fredrik Gustav Eklöf | Chief Executive Officer | 0 companies |
| Saana Sofi Rotkirch | Representative | 0 companies |
| Olov Magnus Wåhlander | Person with significant control | 0 companies |
| Fredrik Leonard Vikström | Audit | 0 companies |
| Henrik Anders Collin | Audit | 0 companies |
| Ulf Nils Gustaf Eklöf | Person with significant control | 0 companies |
| Bernt Daniel Löfkvist | Person with significant control | 0 companies |
| Jaakko Pellervo Soini | Representative | 0 companies |
| Sophia Katarina Hemstad | Person with significant control | 0 companies |
| Bo Karl-Gustaf Eklöf | Board of Directors | 0 companies |