| Revenue | EUR 29,2M | -6% |
| EBITDA | EUR 1,1M | -52% |
| Net profit | EUR -329K | -208% |
| Total assets | EUR 10,1M | +0% |
| Equity | EUR -158K | -313% |
| Employees | 366 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 10 218 | 12 713 | 12 566 | 20 575 | 27 067 | 30 914 | 29 180 |
| Staff expenses | −6 925 | −7 473 | −7 831 | −12 338 | −15 575 | −17 621 | −17 426 |
| EBITDA | −357 | 597 | 17 | 282 | 1 879 | 2 248 | 1 089 |
| Depreciation & amort. | −578 | −631 | −705 | −606 | −760 | −923 | −1 194 |
| EBIT | −935 | −34 | −687 | −324 | 1 119 | 1 324 | −105 |
| Net financials | −45 | −72 | −88 | −384 | −171 | 0 | −224 |
| Profit before tax | −510 | −27 | −775 | −358 | 605 | 306 | −329 |
| Tax | −0 | −0 | −0 | −0 | 86 | −0 | −0 |
| Net profit | −510 | −27 | −775 | −358 | 519 | 306 | −329 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 5 693 | 5 974 | 6 243 | 8 325 | 9 047 | 10 066 | 10 108 |
| Equity | 36 | 9 | 14 | 1 256 | 1 774 | 74 | −158 |
| Long-term debt | 1 944 | 2 240 | 2 043 | 1 754 | 1 016 | 1 986 | 1 986 |
| Short-term debt | 3 712 | 3 725 | 4 187 | 5 315 | 6 257 | 8 006 | 8 281 |
| Total debt | 5 656 | 5 965 | 6 230 | 7 069 | 7 272 | 9 992 | 10 267 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AE Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
SK Deputy Member | Deputy Member | 2016 | — | — |
AA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JP | Audit | 2022 | — | — |
SS | Audit | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Coronaria Kuntoutuspalvelut Oy | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Anu Elina Uutela | Chief Executive Officer | 0 companies |
| Sanna Kristiina Jussila | Deputy Member | 0 companies |
| Arto Antero Lamberg | Chief Executive Officer | 0 companies |
| Jari Petteri Karppinen | Audit | 0 companies |
| Sami Seppo Sakari Posti | Audit | 0 companies |
| Teppo Emil Linden | Board of Directors | 0 companies |