| Revenue | EUR 8,9M | -25% |
| EBITDA | EUR 2,1M | -24% |
| Net profit | EUR 1,6M | -24% |
| Total assets | EUR 3,9M | -19% |
| Equity | EUR 1,6M | -45% |
| Employees | 25 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 822 | 10 276 | 12 286 | 11 885 | 8 867 |
| Staff expenses | −1 226 | −1 376 | −1 624 | −1 750 | −1 399 |
| EBITDA | 1 800 | 2 066 | 2 508 | 2 740 | 2 081 |
| Depreciation & amort. | −38 | −33 | −91 | −63 | −40 |
| EBIT | 1 762 | 2 033 | 2 417 | 2 677 | 2 042 |
| Net financials | −22 | −22 | −37 | −8 | −9 |
| Profit before tax | 372 | 434 | 481 | 2 669 | 2 033 |
| Tax | 342 | 403 | 477 | 535 | 407 |
| Net profit | 29 | 31 | 4 | 2 134 | 1 626 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 595 | 4 521 | 5 451 | 4 883 | 3 935 |
| Equity | 693 | 724 | 728 | 2 862 | 1 580 |
| Long-term debt | 2 077 | 2 582 | 3 488 | 0 | 0 |
| Short-term debt | 826 | 1 215 | 1 235 | 2 021 | 2 355 |
| Total debt | 2 902 | 3 797 | 4 722 | 2 021 | 2 355 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KK Chief Executive Officer | Chief Executive Officer | 2011 |
| Former (3) | ||
TJ Deputy auditor | Deputy auditor | 2011 – 2023 |
MO Audit | Audit | 2011 – 2023 |
PM Deputy Member | Deputy Member | 2016 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairperson | 2026 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Chairperson | 2023 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Tapio Johannes Raappana | Deputy auditor | 0 companies |
| Mikko Olavi Virtanen | Audit | 0 companies |
| Kimmo Kristian Haukilehto | Chief Executive Officer | 0 companies |
| Petra Maria Ulrika Alaviuhkola | Deputy Member | 0 companies |
| Jan Christer Axel Johansson | Chairperson | 0 companies |
| Nina Veronica Bake | Chairperson | 0 companies |
| Simon Karl Erik Wiklund | Board of Directors | 0 companies |