| Revenue | EUR 15,4M | +6% |
| EBITDA | EUR 495K | -42% |
| Net profit | EUR 465K | +1122% |
| Total assets | EUR 3,3M | -41% |
| Equity | EUR 1,2M | +68% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 13 409 | 17 593 | 14 584 | 15 420 |
| Staff expenses | −7 213 | −7 998 | −7 853 | −7 216 |
| EBITDA | 856 | 407 | 850 | 495 |
| Depreciation & amort. | −9 | −7 | −5 | −4 |
| EBIT | 847 | 400 | 845 | 491 |
| Net financials | −6 | −32 | −56 | −234 |
| Profit before tax | 841 | 79 | 46 | 513 |
| Tax | 170 | 75 | 88 | 48 |
| Net profit | 671 | 5 | −46 | 465 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 4 781 | 6 555 | 5 534 | 3 278 |
| Equity | 1 308 | 709 | 685 | 1 150 |
| Long-term debt | — | — | 0 | 0 |
| Short-term debt | 3 473 | 5 845 | 4 849 | 3 236 |
| Total debt | 3 473 | 5 845 | 4 849 | 3 236 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ | Audit | 2023 | — | — |
IT Confidential Clerk | Confidential Clerk | 2023 | — | — |
MS Confidential Clerk | Confidential Clerk | 2024 | — | — |
TE Audit | Audit | 2020 | — | — |
HJ Deputy auditor | Deputy auditor | 2020 | — | — |
KI Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
KM Deputy auditor | Deputy auditor | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Continent Finland Oy | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Johan Forsström | Audit | 0 companies |
| Ilkka Tapani Palola | Confidential Clerk | 0 companies |
| Marjo-Riitta Susanna Niemelä | Confidential Clerk | 0 companies |
| Tony Erik Hämäläinen | Audit | 0 companies |
| Hans Jan Anders Jåfs | Deputy auditor | 0 companies |
| Kimmo Ilari Kohtamäki | Chief Executive Officer | 0 companies |
| Kristian Mauritz Berg | Deputy auditor | 0 companies |
| Henri Johannes Antila | Board of Directors | 0 companies |
| Matti Samuli Manner | Board of Directors | 0 companies |