| Revenue | EUR 18,3M | -11% |
| EBITDA | EUR 1,6M | -25% |
| Net profit | EUR 903K | -31% |
| Total assets | EUR 17,1M | +1% |
| Equity | EUR 14,6M | +7% |
| Employees | 105 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 566 | 18 321 | 21 512 | 20 594 | 18 254 |
| Staff expenses | −4 611 | −4 729 | −5 245 | −5 121 | −4 679 |
| EBITDA | 2 061 | 1 884 | 2 298 | 2 128 | 1 593 |
| Depreciation & amort. | −643 | −666 | −688 | −641 | −608 |
| EBIT | 1 419 | 1 218 | 1 610 | 1 488 | 985 |
| Net financials | 25 | −478 | −449 | 120 | 110 |
| Profit before tax | 1 234 | 4 634 | 1 257 | 1 638 | 1 128 |
| Tax | 306 | 232 | 351 | 328 | 225 |
| Net profit | 928 | 4 402 | 906 | 1 310 | 903 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 995 | 20 608 | 16 049 | 16 954 | 17 092 |
| Equity | 7 411 | 11 874 | 12 705 | 13 734 | 14 637 |
| Long-term debt | 5 668 | 4 751 | 139 | 0 | 0 |
| Short-term debt | 2 917 | 3 982 | 3 205 | 2 899 | 2 168 |
| Total debt | 8 584 | 8 733 | 3 344 | 2 899 | 2 168 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KJ Chief Executive Officer | Chief Executive Officer | 2015 |
TK Confidential Clerk | Confidential Clerk | 2016 |
SS Confidential Clerk | Confidential Clerk | 2016 |
| Former (7) | ||
JM Deputy auditor | Deputy auditor | 2021 – 2022 |
TV | Audit | 2019 – 2021 |
NJ Deputy auditor | Deputy auditor | 2019 – 2021 |
MJ | Audit | 2021 – 2023 |
JK Deputy auditor | Deputy auditor | 2022 – 2023 |
LI Audit | Audit | 2015 – 2021 |
FY Audit | Audit | 2015 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairperson | 2017 | |
| Board of Directors | 2017 | |
| Board of Directors | 2017 | |
| Board of Directors | 2017 | |
| Former (2) | ||
| Board of Directors | 2017 – 2026 | |
| Board of Directors | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Johanna Maarit Ritanotko | Deputy auditor | 0 companies |
| Teemu Vihtori Suoniemi | Audit | 0 companies |
| Niilo-Pekka Järkäs | Deputy auditor | 0 companies |
| Miikka Juha-Hermanni Hietala | Audit | 0 companies |
| Jouni Kalevi Aalto | Deputy auditor | 0 companies |
| Lotta Irina Nurminen | Audit | 0 companies |
| Kimmo Juhani Korhonen | Chief Executive Officer | 0 companies |
| Tero Kalevi Tuominiemi | Confidential Clerk | 0 companies |
| Satu Sirkka Virtanen | Confidential Clerk | 0 companies |
| Frans Yrjänä Kärki | Audit | 0 companies |
| Kaisu Susanna Avotie | Chairperson | 0 companies |
| Outi Johanna Härkki | Board of Directors | 0 companies |
| Katri Sissi Adele Avotie | Board of Directors | 0 companies |
| Mika Juhani Nurminen | Board of Directors | 0 companies |
| Oskari Joel Avotie | Board of Directors | 0 companies |
| Riikka Essi Annikki Avotie | Board of Directors | 0 companies |