| Revenue | EUR 28,7M | +5% |
| EBITDA | EUR 701K | +263% |
| Net profit | EUR 274K | +371% |
| Total assets | EUR 12M | -15% |
| Equity | EUR 4,7M | -31% |
| Employees | 80 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 22 798 | 26 967 | 29 254 | 27 292 | 28 697 |
| Staff expenses | −3 349 | −4 175 | −4 572 | −4 562 | −4 656 |
| EBITDA | 1 078 | 716 | 923 | 193 | 701 |
| Depreciation & amort. | −161 | −189 | −166 | 46 | −111 |
| EBIT | 917 | 527 | 757 | 239 | 590 |
| Net financials | −127 | −80 | −105 | −156 | −260 |
| Profit before tax | 790 | 448 | 652 | 83 | 330 |
| Tax | 158 | 89 | 132 | 25 | 56 |
| Net profit | 633 | 358 | 520 | 58 | 274 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 138 | 9 513 | 10 686 | 14 084 | 11 989 |
| Equity | 3 976 | 4 158 | 5 485 | 6 765 | 4 682 |
| Long-term debt | 1 000 | 988 | 382 | 2 358 | 1 896 |
| Short-term debt | 3 162 | 4 367 | 4 820 | 4 962 | 5 411 |
| Total debt | 4 162 | 5 355 | 5 202 | 7 320 | 7 307 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HS Confidential Clerk | Confidential Clerk | 2020 |
SM Chief Executive Officer | Chief Executive Officer | 2009 |
| Former (3) | ||
VT Deputy auditor | Deputy auditor | 2009 – 2020 |
JM | Audit | 2020 – 2023 |
JT | Audit | 2009 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairperson | 2020 | |
| Board of Directors | 2018 | |
| Former (1) | ||
| Chairperson | 2018 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 52.7% | 52.7% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Hannu Sakari Pirilä | Confidential Clerk | 0 companies |
| Sampo Markus Säily | Chief Executive Officer | 0 companies |
| Veikko Tuomas Terho | Deputy auditor | 0 companies |
| Jenni Marjaana Kulmala | Audit | 0 companies |
| Jukka Tapio Lahdenpää | Audit | 0 companies |
| Johanna Kristina Marin | Board of Directors | 0 companies |
| Sami Tero Petteri Tuominen | Chairperson | 0 companies |
| Ilkka Jouko Säily | Board of Directors | 0 companies |
| Hannu Mikael Pajula | Chairperson | 0 companies |