| Revenue | EUR 80,5M | -9% |
| EBITDA | EUR 6,5M | -29% |
| Net profit | EUR 2,8M | +38% |
| Total assets | EUR 85M | -1% |
| Equity | EUR 15,9M | +21% |
| Employees | 182 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 72 798 | 77 259 | 67 985 | 68 940 | 88 414 | 88 886 | 80 526 |
| Staff expenses | −11 478 | −9 635 | −8 254 | −7 262 | −9 972 | −11 609 | −9 701 |
| EBITDA | 10 087 | 12 614 | 8 525 | 5 754 | 11 578 | 9 255 | 6 541 |
| Depreciation & amort. | −3 851 | −4 594 | −4 519 | −3 987 | −3 667 | −3 147 | −2 652 |
| EBIT | 6 235 | 8 020 | 4 006 | 1 766 | 7 910 | 6 108 | 3 889 |
| Net financials | −240 | −296 | −366 | −332 | −338 | −419 | 927 |
| Profit before tax | 1 304 | 1 343 | 1 928 | 1 236 | 3 064 | 2 694 | 3 415 |
| Tax | 1 261 | 1 716 | 599 | −0 | 1 071 | 671 | 621 |
| Net profit | 43 | −373 | 1 329 | 1 236 | 1 993 | 2 024 | 2 795 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 33 747 | 37 552 | 43 195 | 42 058 | 53 824 | 85 888 | 85 005 |
| Equity | 5 965 | 5 353 | 7 818 | 9 212 | 11 379 | 13 070 | 15 865 |
| Long-term debt | 7 882 | 5 714 | 6 244 | 25 500 | 24 701 | 23 943 | 23 894 |
| Short-term debt | 19 899 | 26 485 | 29 133 | 7 345 | 17 744 | 48 520 | 45 081 |
| Total debt | 27 781 | 32 199 | 35 376 | 32 846 | 42 445 | 72 463 | 68 975 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Deputy Member | Deputy Member | 2023 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Audit | 2022 | — | — | |
JP Audit | Audit | 2008 | — | — |
KP Confidential Clerk | Confidential Clerk | 2023 | — | — |
KP Audit | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Forenom Holding Oy | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Markku Johannes Kangas | Deputy Member | 0 companies |
| Jussi Pertti Saarinen | Chief Executive Officer | 0 companies |
| Valtteri Matti Eemeli Helenius | Audit | 0 companies |
| Jyri Pekka Heikkinen | Audit | 0 companies |
| Kimmo Pekka Matias Holopainen | Confidential Clerk | 0 companies |
| Karl Petter Lindeman | Audit | 0 companies |
| Veli Matti Packalén | Board of Directors | 0 companies |
| Henri Jalmari Turunen | Board of Directors | 0 companies |