| Revenue | EUR 1,5B | +0% |
| EBITDA | EUR 40,8M | -16% |
| Net profit | EUR 7,7M | +18% |
| Total assets | EUR 281,9M | +0% |
| Equity | EUR 190,8M | +4% |
| Employees | 26 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 434 905 | 1 457 258 | 1 455 893 | 1 462 985 | 1 461 161 |
| Staff expenses | −1 882 | −1 925 | −1 797 | −1 686 | −1 975 |
| EBITDA | 45 700 | 53 414 | 55 097 | 48 480 | 40 835 |
| Depreciation & amort. | −7 909 | −7 338 | −7 926 | −8 180 | −9 074 |
| EBIT | 37 791 | 46 076 | 47 171 | 40 300 | 31 761 |
| Net financials | −48 | 52 | 797 | 5 691 | 5 813 |
| Profit before tax | 37 742 | 46 063 | 46 936 | 6 959 | 8 743 |
| Tax | 7 140 | −0 | 8 041 | 404 | 1 018 |
| Net profit | 30 602 | 46 063 | 38 895 | 6 555 | 7 725 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 228 827 | 263 884 | 306 729 | 280 778 | 281 922 |
| Equity | 126 553 | 172 669 | 212 389 | 183 067 | 190 792 |
| Long-term debt | 1 109 | 902 | 939 | 0 | 0 |
| Short-term debt | 98 110 | 89 317 | 92 339 | 94 357 | 87 335 |
| Total debt | 102 273 | 91 215 | 94 340 | 94 357 | 87 335 |
| Name | Role | Member since |
|---|---|---|
| Current (11) | ||
TM Person with significant control | Person with significant control | 2022 |
JK Person with significant control | Person with significant control | 2017 |
NA Person with significant control | Person with significant control | 2022 |
VT Person with significant control | Person with significant control | 2020 |
MH Person with significant control | Person with significant control | 2017 |
JG Chief Executive Officer | Chief Executive Officer | 2017 |
KR Person with significant control | Person with significant control | 2021 |
MS Person with significant control | Person with significant control | 2021 |
SO Person with significant control | Person with significant control | 2017 |
SK Person with significant control | Person with significant control | 2024 |
AH Person with significant control | Person with significant control | 2021 |
| Former (7) | ||
PJ Person with significant control | Person with significant control | 2017 – 2022 |
MK Person with significant control | Person with significant control | 2017 – 2020 |
ES Audit | Audit | 2016 – 2020 |
MO Person with significant control | Person with significant control | 2017 – 2024 |
IK Person with significant control | Person with significant control | 2020 – 2022 |
HV | Audit | 2020 – 2023 |
JN Person with significant control | Person with significant control | 2017 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2018 | |
| Chairperson | 2018 | |
| Former (1) | ||
| Board of Directors | 2018 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kesko Oyj | Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Pekka Juhani Rontu | Person with significant control | 0 companies |
| Tia Maria Illikainen | Person with significant control | 0 companies |
| Jukka Kalervo Anttila | Person with significant control | 0 companies |
| Nuutti Aukusti Rantatupa | Person with significant control | 0 companies |
| Virpi Tuulikki Järvinen | Person with significant control | 0 companies |
| Minna Kristiina Leinonen | Person with significant control | 0 companies |
| Marita Hannele Kinnunen | Person with significant control | 0 companies |
| Enel Sintonen Barbo | Audit | 0 companies |
| Jesper Georg Peter Åberg | Chief Executive Officer | 0 companies |
| Kristiina Riitta Irmeli Koskela | Person with significant control | 0 companies |
| Marjo Susanna Särkkä | Person with significant control | 0 companies |
| Markku Olavi Jantunen | Person with significant control | 0 companies |
| Seppo Olavi Kemppainen | Person with significant control | 0 companies |
| Salla Katriina Mäntykangas-Saarinen | Person with significant control | 0 companies |
| Irina Kristiina Ahola | Person with significant control | 0 companies |
| Hannu Valdemar Mattila | Audit | 0 companies |
| Jan Niklas Blomqvist | Person with significant control | 0 companies |
| Anu Hilja Irmeli Hämäläinen | Person with significant control | 0 companies |
| Anu Aulikki Myyryläinen | Board of Directors | 0 companies |
| Ismo Mika Taneli Riitala | Board of Directors | 0 companies |
| Lasse Mikael Luukkainen | Board of Directors | 0 companies |
| Ari Olavi Akseli | Chairperson | 0 companies |