| Revenue | EUR 4,4M | +17% |
| EBITDA | EUR 365K | -18% |
| Net profit | EUR 54K | +213% |
| Total assets | EUR 5,7M | +37% |
| Equity | EUR 855K | +7% |
| Employees | — | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2 276 | 2 767 | 2 813 | 3 323 | 3 598 | 4 210 | 3 739 | 4 375 |
| Staff expenses | −982 | −1 017 | −656 | −1 045 | −1 114 | −1 170 | −1 303 | −1 429 |
| EBITDA | 32 | 186 | 320 | 325 | −27 | 355 | 443 | 365 |
| Depreciation & amort. | −232 | −283 | −302 | −289 | −278 | −304 | −300 | −308 |
| EBIT | −200 | −97 | 18 | 36 | −305 | 51 | 143 | 57 |
| Net financials | −57 | −51 | −40 | −48 | −91 | −100 | −111 | −85 |
| Profit before tax | 108 | 11 | 19 | 17 | −19 | −245 | −48 | −46 |
| Tax | −0 | −0 | −0 | −0 | −0 | −7 | 0 | −0 |
| Net profit | 108 | 11 | 19 | 17 | −19 | 49 | −48 | 54 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 4 022 | 4 192 | 3 448 | 5 007 | 5 918 | 5 843 | 4 156 | 5 694 |
| Equity | 881 | 980 | 1 044 | 1 113 | 1 191 | 849 | 801 | 855 |
| Long-term debt | 2 472 | 2 407 | 1 579 | 2 452 | 3 158 | 2 822 | 1 547 | 2 213 |
| Short-term debt | 670 | 805 | 826 | 1 442 | 1 570 | 1 489 | 1 046 | 1 846 |
| Total debt | 3 142 | 3 212 | 2 405 | 3 894 | 4 728 | 4 311 | 2 593 | 4 059 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Audit | Audit | 2011 | — | — |
TK Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairperson | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Snellmans Köttförädling Ab | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Erik Berts | Audit | 0 companies |
| Tomas Karl-Henrik Gäddnäs | Chief Executive Officer | 0 companies |
| Ronny Kurt Johan Snellman | Board of Directors | 0 companies |
| Markus August Hellström | Chairperson | 0 companies |
| Roland Kurt Allan Snellman | Board of Directors | 0 companies |
| Krister Karl-Johan Snellman | Board of Directors | 0 companies |
| Johannes Don Mikael Byggmästar | Board of Directors | 0 companies |