| Revenue | EUR 1,2B | +4% |
| EBITDA | EUR 71,1M | -7% |
| Net profit | EUR 2M | +252% |
| Total assets | EUR 361,8M | — |
| Equity | EUR 130,3M | — |
| Employees | 4327 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 073 153 | 1 141 808 | 1 168 017 | 1 168 017 | 1 218 436 |
| Staff expenses | −119 928 | −130 204 | −134 760 | −134 760 | −140 710 |
| EBITDA | 92 623 | 97 917 | 76 290 | 76 290 | 71 149 |
| Depreciation & amort. | −1 931 | −2 276 | −2 732 | −2 732 | −3 197 |
| EBIT | 90 692 | 95 641 | 73 558 | 73 558 | 67 952 |
| Net financials | −101 | −37 | −334 | 0 | −605 |
| Profit before tax | 26 410 | 21 951 | 15 224 | 724 | 2 353 |
| Tax | 18 228 | 19 233 | 14 666 | −0 | 391 |
| Net profit | 8 183 | 2 717 | 557 | 557 | 1 962 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 394 166 | 431 762 | 395 435 | 0 | 361 799 |
| Equity | 126 274 | 126 545 | 127 660 | 0 | 130 310 |
| Long-term debt | 46 119 | 48 912 | 52 543 | 0 | 0 |
| Short-term debt | 221 773 | 256 305 | 215 231 | 225 008 | 230 917 |
| Total debt | 267 892 | 305 217 | 267 774 | 0 | 230 917 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
TK Confidential Clerk | Confidential Clerk | 2022 |
MA Chief Executive Officer | Chief Executive Officer | 2018 |
HJ Confidential Clerk | Confidential Clerk | 2022 |
SM Deputy Member | Deputy Member | 2022 |
| Former (4) | ||
OM Deputy Member | Deputy Member | 2018 – 2022 |
AP Audit | Audit | 2010 – 2019 |
MA Audit | Audit | 2019 – 2022 |
YM | Audit | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2018 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Olof Mathias Kivikoski | Deputy Member | 0 companies |
| Ari Pekka Eskelinen | Audit | 0 companies |
| Timo-Jukka Kalevi Heimo | Confidential Clerk | 0 companies |
| Mika Aarne Valter Rautiainen | Chief Executive Officer | 0 companies |
| Harri Juhani Koponen | Confidential Clerk | 0 companies |
| Maria Alice Grönroos | Audit | 0 companies |
| Ylva Mikaela Eriksson | Audit | 0 companies |
| Sirpa Marjut Hannele Huuskonen | Deputy Member | 0 companies |
| Markku Antero Pirskanen | Board of Directors | 0 companies |
| Atri Tapio Arimo | Board of Directors | 0 companies |