| Revenue | EUR 4,7M | +0% |
| EBITDA | EUR 2,1M | -11% |
| Net profit | EUR 1,2M | +351% |
| Total assets | EUR 113,9M | +1% |
| Equity | EUR 27,9M | +4% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 642 | 4 839 | 4 730 | 4 733 | 4 728 |
| Staff expenses | −1 175 | −1 206 | −1 097 | −1 483 | −1 412 |
| EBITDA | 2 737 | 2 693 | 2 753 | 2 324 | 2 065 |
| Depreciation & amort. | −1 829 | −1 832 | −1 849 | −1 934 | −1 868 |
| EBIT | 908 | 861 | 904 | 391 | 197 |
| Net financials | −598 | −368 | −341 | −1 033 | −361 |
| Profit before tax | 1 666 | 1 607 | 1 572 | −642 | 1 199 |
| Tax | −0 | 9 | 86 | −165 | −151 |
| Net profit | 1 666 | 1 598 | 1 486 | −478 | 1 199 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 114 387 | 118 751 | 119 482 | 112 911 | 113 946 |
| Equity | 26 395 | 28 065 | 29 512 | 26 676 | 27 875 |
| Long-term debt | 75 288 | 79 021 | 78 811 | 0 | 0 |
| Short-term debt | 12 704 | 11 664 | 11 160 | 15 915 | 15 211 |
| Total debt | 87 992 | 90 685 | 89 971 | 83 453 | 83 552 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TM Chief Executive Officer | Chief Executive Officer | 2024 |
AT Deputy Member | Deputy Member | 2024 |
| Former (2) | ||
AT | Audit | 2016 – 2022 |
HU | Audit | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 84.7% | 84.7% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Magnus Pussinen | Chief Executive Officer | 0 companies |
| André Trygve Kumlander | Audit | 0 companies |
| Axel Trygve Eriksson | Deputy Member | 0 companies |
| Henrik Ulf Einar Juth | Audit | 0 companies |
| Ben Rafael Trygve Eriksson | Board of Directors | 0 companies |