| Revenue | EUR 39,1M | +45% |
| EBITDA | EUR 3,1M | -7% |
| Net profit | EUR 1,6M | -34% |
| Total assets | EUR 11,1M | +5% |
| Equity | EUR 3,8M | +12% |
| Employees | — | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 7 875 | 10 763 | 9 876 | 26 947 | 39 076 |
| Staff expenses | −334 | −475 | −551 | −1 070 | −4 773 |
| EBITDA | 371 | −173 | 1 212 | 3 330 | 3 096 |
| Depreciation & amort. | −57 | −51 | −58 | −108 | −382 |
| EBIT | 314 | −224 | 1 154 | 3 222 | 2 714 |
| Net financials | −67 | −69 | −107 | −106 | −83 |
| Profit before tax | 247 | −294 | 1 047 | 3 115 | 1 642 |
| Tax | 7 | −0 | 152 | 625 | 0 |
| Net profit | 240 | −294 | 895 | 2 490 | 1 642 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 3 834 | 4 019 | 4 396 | 10 599 | 11 149 |
| Equity | 499 | 205 | 1 100 | 3 363 | 3 775 |
| Long-term debt | 93 | 115 | 153 | 68 | 0 |
| Short-term debt | 3 243 | 3 699 | 3 142 | 7 169 | 12 623 |
| Total debt | 3 336 | 3 814 | 3 295 | 7 237 | 7 255 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KO Chief Executive Officer | Chief Executive Officer | 2023 |
JO Person with significant control | Person with significant control | 2023 |
JT Person with significant control | Person with significant control | 2023 |
| Former (3) | ||
OP Confidential Clerk | Confidential Clerk | 2018 – 2021 |
KP Chief Executive Officer | Chief Executive Officer | 2014 – 2023 |
KJ | Audit | 2013 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairperson | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 91% | 91% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kari Olavi Aalto | Chief Executive Officer | 0 companies |
| Jukka Olavi Roponen | Person with significant control | 0 companies |
| Olli Pekka Malkamäki | Confidential Clerk | 0 companies |
| Jarkko Tuomas Petteri Nevalainen | Person with significant control | 0 companies |
| Kim Petteri Tahkoniemi | Chief Executive Officer | 0 companies |
| Kalle Juhani Laaksonen | Audit | 0 companies |
| Elina Katariina Engman | Chairperson | 0 companies |
| Jonne Tuomas Heino | Board of Directors | 0 companies |
| Taina Kristiina Mäki | Board of Directors | 0 companies |