| Revenue | EUR 6,9M | — |
| EBITDA | EUR 1,8M | -23% |
| Net profit | EUR 988K | -27% |
| Total assets | EUR 4,6M | -5% |
| Equity | EUR 2,8M | +1% |
| Employees | 28 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 039 | 3 563 | 5 559 | 0 | 6 922 |
| Staff expenses | −604 | −751 | −932 | −1 146 | −1 382 |
| EBITDA | 863 | 837 | 1 855 | 2 289 | 1 767 |
| Depreciation & amort. | −423 | −444 | −495 | −593 | −590 |
| EBIT | 441 | 393 | 1 361 | 1 696 | 1 177 |
| Net financials | −58 | −55 | −33 | −6 | 11 |
| Profit before tax | 266 | 279 | 1 265 | 1 699 | 1 238 |
| Tax | 54 | 56 | 253 | 341 | 250 |
| Net profit | 212 | 223 | 1 012 | 1 358 | 988 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 447 | 3 249 | 3 869 | 4 813 | 4 578 |
| Equity | 1 073 | 1 193 | 2 195 | 2 723 | 2 761 |
| Long-term debt | 1 122 | 696 | 289 | 0 | 0 |
| Short-term debt | 1 252 | 1 359 | 1 385 | 1 686 | 1 462 |
| Total debt | 2 374 | 2 056 | 1 674 | 1 686 | 1 462 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JK Person with significant control | Person with significant control | 2019 |
HP Chief Executive Officer | Chief Executive Officer | 2008 |
| Former (3) | ||
JV | Audit | 2019 – 2023 |
JP Confidential Clerk | Confidential Clerk | 2018 – 2019 |
HV | Audit | 2009 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairperson | 2020 | |
| Former (3) | ||
| Chairperson | 2008 – 2020 | |
| Board of Directors | 2019 – 2024 | |
| Board of Directors | 2008 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Juha Veikko Aulis Hilmola | Audit | 0 companies |
| Jaana Kristiina Sassi | Person with significant control | 0 companies |
| Juha Petteri Helminen | Confidential Clerk | 0 companies |
| Hannu Valdemar Mattila | Audit | 0 companies |
| Hannu Petteri Lahtinen | Chief Executive Officer | 0 companies |
| Jarno Juhani Vilponen | Board of Directors | 0 companies |
| Timo Rainer Laine | Chairperson | 0 companies |
| Arttu-Pekka Vikström | Board of Directors | 0 companies |
| Jarno Juhani Suominen | Chairperson | 0 companies |
| Mikko Antero Aartio | Board of Directors | 0 companies |