| Revenue | EUR 331M | +0% |
| EBITDA | EUR 18,9M | +120% |
| Net profit | EUR 5,2M | +249% |
| Total assets | EUR 141,5M | -8% |
| Equity | EUR 20,2M | +34% |
| Employees | — | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 208 446 | 217 716 | 268 313 | 273 967 | 311 317 | 331 706 | 330 969 |
| Staff expenses | −37 142 | −38 840 | −45 557 | −48 657 | −49 396 | −51 988 | −53 380 |
| EBITDA | 7 504 | 6 732 | 11 515 | 10 346 | 9 393 | 8 588 | 18 863 |
| Depreciation & amort. | −6 159 | −6 572 | −6 084 | −6 208 | −7 368 | −9 010 | −8 699 |
| EBIT | 1 346 | 160 | 5 431 | 4 138 | 2 024 | −422 | 10 164 |
| Net financials | −459 | −442 | −227 | −296 | −2 636 | −640 | −1 378 |
| Profit before tax | 150 | −169 | 1 079 | 308 | −1 530 | −4 465 | 7 223 |
| Tax | 165 | 172 | 846 | 260 | 0 | −0 | 63 |
| Net profit | −15 | −341 | 233 | 48 | −1 530 | −3 465 | 5 160 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 96 312 | 107 027 | 109 254 | 124 485 | 156 621 | 153 412 | 141 546 |
| Equity | 28 778 | 28 958 | 29 805 | 31 880 | 35 078 | 15 074 | 20 234 |
| Long-term debt | 38 039 | 41 885 | 30 747 | 36 772 | 62 090 | 56 474 | 42 513 |
| Short-term debt | 29 494 | 36 183 | 48 703 | 55 835 | 59 453 | 57 786 | 53 158 |
| Total debt | 67 533 | 78 068 | 79 450 | 92 607 | 121 543 | 114 261 | 95 672 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Audit | Audit | 2008 | — | — |
MA Person with significant control | Person with significant control | 2023 | — | — |
RK Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
EO Person with significant control | Person with significant control | 2018 | — | — |
AM | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairperson | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Oy Snellman Ab | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Erik Berts | Audit | 0 companies |
| Markus August Hellström | Person with significant control | 0 companies |
| Roland Kurt Allan Snellman | Chief Executive Officer | 0 companies |
| Erkki Olavi Järvinen | Person with significant control | 0 companies |
| Anders Mikael Mattsson | Audit | 0 companies |
| Peter Johan Olof Fagerholm | Chairperson | 0 companies |
| Hanna Mariana Hiekkamies | Board of Directors | 0 companies |
| Ann-Christin Eivor Åström | Board of Directors | 0 companies |
| Dan Mikael Liljeqvist | Board of Directors | 0 companies |
| Lena Kristina Holmberg | Board of Directors | 0 companies |
| Elisabeth Margaretha Eero | Board of Directors | 0 companies |
| Per Gustaf Sandberg | Board of Directors | 0 companies |
| Per Rickard Snellman | Board of Directors | 0 companies |
| Henrik Kurt Allan Snellman | Board of Directors | 0 companies |