| Revenue | EUR 21,8M | -13% |
| EBITDA | EUR 951K | -40% |
| Net profit | EUR 8K | -78% |
| Total assets | EUR 8,6M | -12% |
| Equity | EUR 3,7M | +0% |
| Employees | 58 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 27 196 | 27 182 | 25 331 | 25 085 | 21 834 |
| Staff expenses | −6 730 | −5 773 | −4 632 | −5 025 | −4 728 |
| EBITDA | 450 | 1 142 | 1 095 | 1 582 | 951 |
| Depreciation & amort. | −111 | −83 | −58 | −41 | −29 |
| EBIT | 339 | 1 060 | 1 036 | 1 541 | 922 |
| Net financials | −28 | −18 | −17 | −45 | −179 |
| Profit before tax | 75 | 217 | 299 | 36 | 8 |
| Tax | 70 | 196 | 180 | −0 | −0 |
| Net profit | 5 | 21 | 119 | 36 | 8 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 095 | 9 683 | 12 214 | 9 824 | 8 645 |
| Equity | 3 729 | 3 556 | 3 675 | 3 710 | 3 718 |
| Long-term debt | 176 | 131 | 66 | 0 | 0 |
| Short-term debt | 4 190 | 5 996 | 8 472 | 6 113 | 4 927 |
| Total debt | 4 366 | 6 127 | 8 538 | 6 113 | 4 927 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
TT Person with significant control | Person with significant control | 2021 |
OK Audit | Audit | 2024 |
JJ Deputy Member | Deputy Member | 2024 |
PK Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (2) | ||
JJ | Audit | 2016 – 2023 |
TM Deputy Member | Deputy Member | 2017 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairperson | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 95% | 95% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Tomi Tapani Ilonen | Person with significant control | 0 companies |
| Jari Juhani Havukainen | Audit | 0 companies |
| Otto Kustaa Joki | Audit | 0 companies |
| Jarmo Juhani Töyräs | Deputy Member | 0 companies |
| Perttu Kullervo Ryynänen | Chief Executive Officer | 0 companies |
| Tomi Mikael Särmäkari | Deputy Member | 0 companies |
| Mika Mauriz Bohm | Chairperson | 0 companies |
| Ville Erik Särmäkari | Board of Directors | 0 companies |