| Revenue | EUR 168,7M | -8% |
| EBITDA | EUR 6,4M | -24% |
| Net profit | EUR 5,3M | -21% |
| Total assets | EUR 87,1M | +0% |
| Equity | EUR 32,9M | +1% |
| Employees | 256 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 178 585 | 215 530 | 214 029 | 183 853 | 168 683 |
| Staff expenses | −16 249 | −14 210 | −12 730 | −12 815 | −12 306 |
| EBITDA | 9 484 | 21 587 | 15 577 | 8 518 | 6 439 |
| Depreciation & amort. | −1 425 | −1 401 | −581 | −441 | −326 |
| EBIT | 8 059 | 20 186 | 14 996 | 8 077 | 6 114 |
| Net financials | −20 | −8 | 49 | 126 | 589 |
| Profit before tax | 987 | 20 743 | 14 911 | 8 243 | 6 644 |
| Tax | 1 741 | 4 071 | 3 116 | 1 583 | 1 371 |
| Net profit | −755 | 16 673 | 11 795 | 6 660 | 5 273 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 68 702 | 101 206 | 101 313 | 86 804 | 87 130 |
| Equity | 16 994 | 23 214 | 31 116 | 32 636 | 32 908 |
| Long-term debt | 401 | 234 | 266 | 0 | 0 |
| Short-term debt | 50 527 | 77 380 | 69 168 | 53 623 | 53 969 |
| Total debt | 51 708 | 77 992 | 70 198 | 53 623 | 53 969 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
JJ Person with significant control | Person with significant control | 2024 |
AM Person with significant control | Person with significant control | 2024 |
KR Person with significant control | Person with significant control | 2021 |
MS Person with significant control | Person with significant control | 2024 |
MK Person with significant control | Person with significant control | 2015 |
TA Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (11) | ||
JK Person with significant control | Person with significant control | 2020 – 2021 |
RT Person with significant control | Person with significant control | 2015 – 2020 |
JT Person with significant control | Person with significant control | 2015 – 2021 |
SP Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
ES Audit | Audit | 2018 – 2020 |
AO Person with significant control | Person with significant control | 2024 – 2024 |
JT Chief Executive Officer | Chief Executive Officer | 2014 – 2020 |
AR Person with significant control | Person with significant control | 2015 – 2021 |
MH Person with significant control | Person with significant control | 2021 – 2024 |
HV | Audit | 2020 – 2023 |
AH Person with significant control | Person with significant control | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2021 | |
| Chairperson | 2024 | |
| Former (3) | ||
| Board of Directors | 2018 – 2021 | |
| Chairperson | 2018 – 2023 | |
| Board of Directors | 2018 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kesko Oyj | Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jarkko Kalevi Viitanen | Person with significant control | 0 companies |
| Risto Tapani Kahelin | Person with significant control | 0 companies |
| Juha Tapani Nurminen | Person with significant control | 0 companies |
| Sami Petri Kiiski | Chief Executive Officer | 0 companies |
| Jarkko Juhani Karjalainen | Person with significant control | 0 companies |
| Enel Sintonen Barbo | Audit | 0 companies |
| Anna Maria Engblom | Person with significant control | 0 companies |
| Kristiina Riitta Irmeli Koskela | Person with significant control | 0 companies |
| Antti Ossi Ilmari Tapionlinna | Person with significant control | 0 companies |
| Marjo Susanna Särkkä | Person with significant control | 0 companies |
| Markku Kalevi Heinonen | Person with significant control | 0 companies |
| Jussi Tapani Mikkola | Chief Executive Officer | 0 companies |
| Arto Rainer Rasi | Person with significant control | 0 companies |
| Marja Hannele Saari | Person with significant control | 0 companies |
| Timo Antero Pesonen | Chief Executive Officer | 0 companies |
| Hannu Valdemar Mattila | Audit | 0 companies |
| Anu Hilja Irmeli Hämäläinen | Person with significant control | 0 companies |
| Mika Tapani Lehtinen | Board of Directors | 0 companies |
| Tuomo Tapani Vepsäläinen | Board of Directors | 0 companies |
| Anu Aulikki Myyryläinen | Board of Directors | 0 companies |
| Johanna Marika Ali | Chairperson | 0 companies |
| Jorma Antero Rauhala | Chairperson | 0 companies |
| Mia Maria Kaitaharju | Board of Directors | 0 companies |