| Revenue | EUR 5,1M | +7% |
| EBITDA | EUR 452K | -6% |
| Net profit | EUR 323K | +125% |
| Total assets | EUR 1,6M | +27% |
| Equity | EUR 562K | +135% |
| Employees | 131 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 724 | 4 496 | 4 475 | 4 797 | 5 114 |
| Staff expenses | −3 368 | −3 248 | −3 243 | −3 373 | −3 566 |
| EBITDA | 505 | 336 | 318 | 482 | 452 |
| Depreciation & amort. | −76 | −50 | −72 | −62 | −53 |
| EBIT | 429 | 286 | 246 | 420 | 399 |
| Net financials | −3 | −4 | −4 | 0 | 5 |
| Profit before tax | 427 | 282 | 242 | 180 | 404 |
| Tax | 86 | 57 | 49 | −0 | 81 |
| Net profit | 341 | 224 | 193 | 143 | 323 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 556 | 979 | 1 080 | 1 269 | 1 607 |
| Equity | 565 | 148 | 196 | 239 | 562 |
| Long-term debt | 94 | 34 | 110 | 56 | 24 |
| Short-term debt | 897 | 797 | 775 | 2 014 | 1 021 |
| Total debt | 991 | 831 | 885 | 1 030 | 1 045 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JT Confidential Clerk | Confidential Clerk | 2016 |
VJ Chief Executive Officer | Chief Executive Officer | 2021 |
TM Confidential Clerk | Confidential Clerk | 2016 |
| Former (4) | ||
JT | Audit | 2020 – 2021 |
MJ Chief Executive Officer | Chief Executive Officer | 2014 – 2021 |
| Audit | 2017 – 2020 | |
AK | Audit | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairperson | 2024 | |
| Former (4) | ||
| Board of Directors | 2016 – 2021 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jukka Tapani Hämäläinen | Audit | 0 companies |
| Jukka Tapani Koskinen | Confidential Clerk | 0 companies |
| Veli Jukka Varis | Chief Executive Officer | 0 companies |
| Markku Juha Hirvonen | Chief Executive Officer | 0 companies |
| Tea Marie Tolvanen | Confidential Clerk | 0 companies |
| Carl Mikael Björnsson Hedlund | Audit | 0 companies |
| Antti Kari Juhana Niemistö | Audit | 0 companies |
| Seppo Antero Silvennoinen | Board of Directors | 0 companies |
| Lars Niclas Bertil Olsson | Board of Directors | 0 companies |
| Jukka Tapio Marttila | Board of Directors | 0 companies |
| Jonas Wilhelm Warnander | Chairperson | 0 companies |
| Sami Pekka Savolainen | Board of Directors | 0 companies |
| Raija-Leena Söderholm | Board of Directors | 0 companies |