| Revenue | EUR 7,2M | -21% |
| EBITDA | EUR 708K | -25% |
| Net profit | EUR -16K | +59% |
| Total assets | EUR 2,1M | -24% |
| Equity | EUR 166K | -9% |
| Employees | 75 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2 843 | 3 900 | 5 333 | 7 227 | 9 104 | 9 126 | 7 235 |
| Staff expenses | −1 160 | −1 370 | −1 888 | −2 872 | −3 224 | −3 143 | −3 626 |
| EBITDA | 274 | 666 | 622 | 1 197 | 1 488 | 941 | 708 |
| Depreciation & amort. | −158 | −304 | −437 | −454 | −439 | −336 | −247 |
| EBIT | 116 | 362 | 185 | 743 | 1 048 | 605 | 461 |
| Net financials | −15 | −22 | −25 | −15 | −7 | 19 | 7 |
| Profit before tax | 8 | 39 | 40 | 173 | 269 | −46 | −23 |
| Tax | −0 | 32 | 37 | 170 | 247 | −8 | −7 |
| Net profit | 8 | 7 | 2 | 3 | 22 | −38 | −16 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 2 183 | 2 854 | 3 075 | 3 147 | 3 165 | 2 711 | 2 058 |
| Equity | 368 | 520 | 509 | 410 | 276 | 182 | 166 |
| Long-term debt | 1 012 | 898 | 552 | 190 | 14 | 0 | 0 |
| Short-term debt | 804 | 1 436 | 2 014 | 2 546 | 2 874 | 2 529 | 1 892 |
| Total debt | 1 816 | 2 334 | 2 566 | 2 736 | 2 889 | 2 529 | 1 892 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Confidential Clerk | Confidential Clerk | 2020 | — | — |
JE Confidential Clerk | Confidential Clerk | 2021 | — | — |
JM Confidential Clerk | Confidential Clerk | 2021 | — | — |
AR Confidential Clerk | Confidential Clerk | 2022 | — | — |
RE Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
HT Confidential Clerk | Confidential Clerk | 2022 | — | — |
KP Confidential Clerk | Confidential Clerk | 2021 | — | — |
JI Confidential Clerk | Confidential Clerk | 2022 | — | — |
JP Confidential Clerk | Confidential Clerk | 2021 | — | — |
MP | Audit | 2018 | — | — |
TS Confidential Clerk | Confidential Clerk | 2021 | — | — |
MJ | Audit | 2020 | — | — |
JH Confidential Clerk | Confidential Clerk | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairperson | 2021 | — | — | |
| Chairperson | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairperson | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Suomen Transval Oy | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Harri Kalevi Kämppä | Confidential Clerk | 0 companies |
| Janne Esa Ilmari Kylmäoja | Confidential Clerk | 0 companies |
| Jani Markus Lindström | Confidential Clerk | 0 companies |
| Antti Risto Juhani Wikström | Confidential Clerk | 0 companies |
| Risto Einari Vilo | Chief Executive Officer | 0 companies |
| Harri Tapio Petjala | Confidential Clerk | 0 companies |
| Kerttu Pärssinen | Confidential Clerk | 0 companies |
| Jenni Iina Inkeri Ailio | Confidential Clerk | 0 companies |
| Jukka-Pekka Pyykkö | Confidential Clerk | 0 companies |
| Mikko Petteri Lahtinen | Audit | 0 companies |
| Tuomo Samuli Jussila | Confidential Clerk | 0 companies |
| Mikko Jorma Juhana Nieminen | Audit | 0 companies |
| Jussi-Pekka Hoskari | Confidential Clerk | 0 companies |
| Pasi Pentti Juhani Vuorio | Board of Directors | 0 companies |
| Anssi Petteri Heiliö | Board of Directors | 0 companies |
| Kaarina Petra Maria Ståhlberg | Board of Directors | 0 companies |
| Timo Juhani Karppinen | Chairperson | 0 companies |
| Tom Gunnar Jansson | Chairperson | 0 companies |
| Tomi Sakari Kiiskinen | Board of Directors | 0 companies |
| Kennet Jan Kristian Larsson | Chairperson | 0 companies |