| Revenue | EUR 9,3M | -9% |
| EBITDA | EUR 981K | -26% |
| Net profit | EUR 512K | -23% |
| Total assets | EUR 8M | -14% |
| Equity | EUR 4,2M | +14% |
| Employees | 60 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 8 386 | 9 300 | 9 157 | 9 117 | 10 641 | 10 236 | 9 268 |
| Staff expenses | −2 694 | −2 910 | −3 171 | −3 163 | −3 353 | −3 400 | −2 938 |
| EBITDA | 1 084 | 1 221 | 1 219 | 956 | 1 216 | 1 327 | 981 |
| Depreciation & amort. | −367 | −395 | −345 | −303 | −305 | −330 | −330 |
| EBIT | 717 | 826 | 874 | 653 | 911 | 997 | 651 |
| Net financials | −76 | −65 | −52 | −61 | −51 | −68 | −2 |
| Profit before tax | 470 | 615 | 649 | 461 | 771 | 831 | 635 |
| Tax | 94 | 123 | 131 | 92 | 153 | 165 | 123 |
| Net profit | 376 | 492 | 519 | 369 | 618 | 667 | 512 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 6 524 | 6 782 | 9 540 | 8 937 | 9 212 | 9 327 | 7 990 |
| Equity | 1 445 | 2 053 | 2 709 | 3 183 | 3 873 | 3 659 | 4 171 |
| Long-term debt | 2 652 | 2 521 | 3 616 | 3 320 | 2 416 | 1 634 | 660 |
| Short-term debt | 2 427 | 2 209 | 3 215 | 2 434 | 2 924 | 2 837 | 1 948 |
| Total debt | 5 079 | 4 730 | 6 831 | 5 754 | 5 340 | 4 470 | 2 608 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Confidential Clerk | Confidential Clerk | 2018 | — | — |
JT Deputy auditor | Deputy auditor | 2018 | — | — |
MO Audit | Audit | 2018 | — | — |
EA Confidential Clerk | Confidential Clerk | 2020 | — | — |
PK Confidential Clerk | Confidential Clerk | 2018 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairperson | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Mari Kristiina Mäntylä | Confidential Clerk | 0 companies |
| Juha Tapani Heikkola | Deputy auditor | 0 companies |
| Mika Olavi Leino | Audit | 0 companies |
| Elina Annikki Sipilä | Confidential Clerk | 0 companies |
| Pirkko Kyllikki Bergström | Confidential Clerk | 0 companies |
| Janne Matias Aho | Chief Executive Officer | 0 companies |
| Marlene Winther Plas | Board of Directors | 0 companies |
| Erik Benny Winther | Chairperson | 0 companies |
| Peter Lybech Nørgaard | Board of Directors | 0 companies |
| Jørn Johansen | Board of Directors | 0 companies |