| Revenue | EUR 29,5M | -19% |
| EBITDA | EUR 116,8M | +4399% |
| Net profit | EUR 116,9M | +8606% |
| Total assets | EUR 140,7M | +227% |
| Equity | EUR 134,7M | +655% |
| Employees | 230 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 32 601 | 37 001 | 29 941 | 27 727 | 30 513 | 36 480 | 29 532 |
| Staff expenses | −13 985 | −14 653 | −13 059 | −13 043 | −13 194 | −13 774 | −12 299 |
| EBITDA | −3 924 | −3 104 | −3 446 | −2 770 | −3 021 | −2 718 | 116 824 |
| Depreciation & amort. | −542 | −722 | −695 | −688 | −848 | −1 081 | −1 135 |
| EBIT | −4 466 | −3 826 | −4 141 | −3 458 | −3 870 | −3 798 | 115 689 |
| Net financials | 6 388 | 5 786 | 2 668 | 4 270 | 9 061 | 3 641 | −824 |
| Profit before tax | 4 622 | 4 710 | −988 | 930 | 6 237 | 1 342 | 116 865 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | 5 |
| Net profit | 4 622 | 4 710 | −988 | 930 | 6 237 | 1 342 | 116 860 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 57 309 | 61 817 | 54 837 | 53 417 | 39 575 | 42 970 | 140 728 |
| Equity | 5 835 | 10 703 | 9 715 | 10 646 | 16 882 | 17 835 | 134 695 |
| Long-term debt | 11 308 | 11 097 | 10 645 | 10 457 | 10 388 | 10 617 | 0 |
| Short-term debt | 40 097 | 39 945 | 34 399 | 32 255 | 12 181 | 14 447 | 6 014 |
| Total debt | 51 474 | 51 113 | 45 121 | 42 771 | 22 692 | 25 064 | 6 014 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NR Confidential Clerk | Confidential Clerk | 2020 | — | — |
RH Confidential Clerk | Confidential Clerk | 2018 | — | — |
HK Confidential Clerk | Confidential Clerk | 2018 | — | — |
TJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
NJ Audit | Audit | 2020 | — | — |
JL Audit | Audit | 2008 | — | — |
AE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HV Confidential Clerk | Confidential Clerk | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairperson | 2018 | — | — | |
| Chairperson | 2020 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Oy Halton Group Ltd | Company | 100.0% | 100.0% | 2024 |
Halton Ventures Oy | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Nina Riitta Aliisa Rajala | Confidential Clerk | 0 companies |
| Riitta Helena Kostamoinen | Confidential Clerk | 0 companies |
| Heli Kaarina Hietanen | Confidential Clerk | 0 companies |
| Tommi Jaakko Rantanen | Chief Executive Officer | 0 companies |
| Niina Johanna Vilske | Audit | 0 companies |
| Jouko Lauri Malinen | Audit | 0 companies |
| Anu Eveliina Saxén | Chief Executive Officer | 0 companies |
| Hannu Veikko Hallila | Confidential Clerk | 0 companies |
| Janne Matias Pukkila | Board of Directors | 0 companies |
| Mikko Lennart Mattila | Board of Directors | 0 companies |
| Mika Sakari Halttunen | Chairperson | 0 companies |
| Tarja Helena Takki-Halttunen | Chairperson | 0 companies |
| Kai Olavi Konola | Board of Directors | 0 companies |