| Revenue | EUR 29,2M | -2% |
| EBITDA | EUR 959K | -61% |
| Net profit | EUR 888K | -55% |
| Total assets | EUR 17,2M | -3% |
| Equity | EUR 10,9M | -4% |
| Employees | 845 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 22 849 | 23 093 | 24 132 | 25 655 | 27 242 | 29 814 | 29 182 |
| Staff expenses | −17 457 | −18 170 | −18 521 | −19 463 | −20 813 | −22 659 | −23 195 |
| EBITDA | 1 983 | 1 538 | 2 666 | 2 484 | 2 168 | 2 432 | 959 |
| Depreciation & amort. | −341 | −349 | −346 | −277 | −228 | −171 | −211 |
| EBIT | 1 642 | 1 189 | 2 320 | 2 207 | 1 940 | 2 261 | 747 |
| Net financials | 10 | 25 | −6 | 14 | 5 | 190 | 811 |
| Profit before tax | 1 651 | 1 214 | 2 314 | 2 221 | 1 945 | 2 451 | 1 559 |
| Tax | 325 | 241 | 463 | 444 | 389 | 479 | 171 |
| Net profit | 1 327 | 972 | 1 851 | 1 778 | 1 556 | 1 973 | 888 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 14 206 | 13 100 | 14 689 | 15 666 | 16 943 | 17 734 | 17 155 |
| Equity | 9 998 | 8 169 | 9 362 | 10 511 | 10 750 | 11 407 | 10 916 |
| Long-term debt | 9 | — | 23 | — | 138 | 0 | 0 |
| Short-term debt | 4 200 | 4 931 | 5 304 | 5 156 | 6 055 | 6 327 | 6 240 |
| Total debt | 4 209 | 4 931 | 5 327 | 5 156 | 6 193 | 6 327 | 6 290 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Confidential Clerk | Confidential Clerk | 2014 | — | — |
MH | Audit | 2020 | — | — |
HE Audit | Audit | 2000 | — | — |
PE Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
LJ Deputy auditor | Deputy auditor | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Chairperson | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Wapice Holding Oy | Company | 52.5% | 52.5% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kati Johanna Korolainen-Kujala | Confidential Clerk | 0 companies |
| Mari Helena Kaasalainen | Audit | 0 companies |
| Hans Erik Bertell | Audit | 0 companies |
| Pasi Eliel Tuominen | Chief Executive Officer | 0 companies |
| Lars-Erik Johan Hanner | Deputy auditor | 0 companies |
| Markus Juhani Mäkelä | Board of Directors | 0 companies |
| Petri Tapani Helo | Chairperson | 0 companies |
| Veijo Juhani Karppinen | Board of Directors | 0 companies |
| Mauri Mikael Holma | Board of Directors | 0 companies |
| Jarmo Juhani Saaranen | Board of Directors | 0 companies |