| Revenue | EUR 4,8M | -15% |
| EBITDA | EUR 944K | +290% |
| Net profit | EUR 861K | +243% |
| Total assets | EUR 2,2M | +69% |
| Equity | EUR 176K | +126% |
| Employees | — | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4 870 | 4 623 | 4 872 | 4 932 | 5 030 | 5 416 | 5 638 | 4 782 |
| Staff expenses | −2 508 | −2 579 | −2 886 | −2 991 | −3 177 | −3 537 | −3 699 | −2 740 |
| EBITDA | 827 | 546 | 424 | 392 | 383 | 346 | −498 | 944 |
| Depreciation & amort. | −42 | −53 | −56 | −53 | −48 | −46 | −43 | −47 |
| EBIT | 785 | 494 | 368 | 339 | 335 | 299 | −541 | 897 |
| Net financials | — | 1 | −2 | −0 | −0 | 3 | 2 | −162 |
| Profit before tax | 158 | 100 | 72 | 67 | 68 | 0 | −539 | 1 018 |
| Tax | 157 | 99 | 74 | 68 | 67 | −0 | 64 | 156 |
| Net profit | 1 | 1 | −2 | −1 | 2 | 0 | −603 | 861 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1 418 | 1 148 | 1 074 | 1 122 | 1 283 | 1 266 | 1 313 | 2 224 |
| Equity | 38 | 38 | 37 | 36 | 37 | −83 | −686 | 176 |
| Long-term debt | — | — | — | — | — | 120 | 689 | 700 |
| Short-term debt | 1 381 | 1 109 | 1 037 | 1 086 | 1 246 | 1 228 | 1 310 | 1 349 |
| Total debt | 1 381 | 1 109 | 1 037 | 1 086 | 1 246 | 1 348 | 1 999 | 2 049 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK | Audit | 2019 | — | — |
KA Audit | Audit | 2012 | — | — |
MJ Confidential Clerk | Confidential Clerk | 2018 | — | — |
TE Confidential Clerk | Confidential Clerk | 2018 | — | — |
KA Confidential Clerk | Confidential Clerk | 2019 | — | — |
PA Confidential Clerk | Confidential Clerk | 2018 | — | — |
KA Confidential Clerk | Confidential Clerk | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairperson | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairperson | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairperson | 2019 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Esperi Care Oy | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Tero Kalevi Hämäläinen | Audit | 0 companies |
| Kai Antero Salli | Audit | 0 companies |
| Maria Johanna Pajamo | Confidential Clerk | 0 companies |
| Tuija Elina Antila | Confidential Clerk | 0 companies |
| Karl Arne Köhler | Confidential Clerk | 0 companies |
| Pia Annikki Panhelainen | Confidential Clerk | 0 companies |
| Kimmo Aapo Tuomas Karvonen | Confidential Clerk | 0 companies |
| Marja Katriina Aarnio-Isohanni | Chairperson | 0 companies |
| Antti Sakari Eestilä | Board of Directors | 0 companies |
| Stefan Mauriz Erik Wentjärvi | Chairperson | 0 companies |
| Tomi Tapio Rosqvist | Board of Directors | 0 companies |
| Heini Maria Pirttijärvi | Chairperson | 0 companies |
| Eva-Marika Elina Lowe | Board of Directors | 0 companies |