| Revenue | EUR 3,2M | -6% |
| EBITDA | EUR 1,1M | -3% |
| Net profit | EUR -222 | -119% |
| Total assets | EUR 2,3M | -2% |
| Equity | EUR 937K | +0% |
| Employees | — | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2 132 | 1 871 | 1 956 | 1 990 | 2 181 | 2 746 | 3 426 | 3 211 |
| Staff expenses | −1 183 | −1 291 | −1 285 | −1 180 | −1 284 | −1 492 | −1 589 | −1 487 |
| EBITDA | 489 | −15 | 65 | 281 | 374 | 693 | 1 134 | 1 101 |
| Depreciation & amort. | −11 | −14 | −19 | −16 | −14 | −17 | −15 | −16 |
| EBIT | 478 | −29 | 46 | 264 | 360 | 676 | 1 119 | 1 085 |
| Net financials | −2 | −3 | −3 | −1 | −2 | −2 | −2 | −5 |
| Profit before tax | 95 | −0 | 8 | 53 | 71 | −2 | 1 | −0 |
| Tax | 95 | −0 | 9 | 53 | 72 | −0 | −0 | −0 |
| Net profit | 0 | −0 | −1 | 0 | −0 | −2 | 1 | −0 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1 625 | 1 216 | 1 255 | 1 450 | 1 570 | 1 893 | 2 343 | 2 292 |
| Equity | 940 | 940 | 939 | 939 | 939 | 936 | 938 | 937 |
| Long-term debt | — | 13 | 8 | 3 | — | 0 | 0 | 0 |
| Short-term debt | 685 | 263 | 308 | 508 | 631 | 957 | 1 406 | 1 354 |
| Total debt | 685 | 276 | 316 | 511 | 631 | 957 | 1 406 | 1 354 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK | Audit | 2019 | — | — |
KA Audit | Audit | 2016 | — | — |
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 |