| Revenue | EUR 1,9M | +2% |
| EBITDA | EUR 88K | +194% |
| Net profit | EUR 53K | +147% |
| Total assets | EUR 336K | +4% |
| Equity | EUR 61K | -30% |
| Employees | 19 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1 424 | 1 606 | 1 587 | 1 719 | 1 725 | 1 883 | 1 925 |
| Staff expenses | −484 | −677 | −559 | −663 | −709 | −758 | −725 |
| EBITDA | 159 | 26 | 151 | −37 | −11 | −93 | 88 |
| Depreciation & amort. | −52 | −44 | −24 | −22 | −21 | −20 | −21 |
| EBIT | 107 | −18 | 127 | −59 | −31 | −113 | 67 |
| Net financials | 1 | 3 | −4 | 5 | −1 | −1 | −11 |
| Profit before tax | 108 | −15 | 140 | −53 | −142 | −114 | 56 |
| Tax | 22 | −0 | 25 | 0 | −0 | −0 | 3 |
| Net profit | 86 | −15 | 115 | −53 | −142 | −114 | 53 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 614 | 524 | 584 | 538 | 373 | 323 | 336 |
| Equity | 400 | 354 | 469 | 415 | 202 | 88 | 61 |
| Long-term debt | 39 | — | — | — | — | 0 | 0 |
| Short-term debt | 175 | 169 | 116 | 123 | 171 | 235 | 275 |
| Total debt | 214 | 169 | 116 | 123 | 171 | 235 | 275 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RT Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JJ Deputy Member | Deputy Member | 2020 | — | — |
LT Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
OA Deputy Member | Deputy Member | 2025 | — | — |
YA Deputy Member | Deputy Member | 2012 | — | — |
PH Audit | Audit | 2012 | — | — |
LJ Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairperson | 2019 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Thomas Strandvik | Chief Executive Officer | 0 companies |
| Jenny Johanna Björklund | Deputy Member | 0 companies |
| Lars Torvald Pernell | Chief Executive Officer | 0 companies |
| Oona Alexandra Ekman | Deputy Member | 0 companies |
| Yvonne Anita Gruner | Deputy Member | 0 companies |
| Paul Henrik Vikman | Audit | 0 companies |
| Lukas Jonathan Pernell | Chief Executive Officer | 0 companies |
| Jens Mikael Erkas | Board of Directors | 0 companies |
| Dennis Patrik Pernell | Board of Directors | 0 companies |
| Michael Börje Björklund | Board of Directors | 0 companies |
| Jonas Kaj Pernell | Board of Directors | 0 companies |
| Linn Rebecca Pernell | Chairperson | 0 companies |