Key figures

Group key figures

EUR thousand unless otherwise stated

2024 2023 2022 2021 2020
Revenue 43,953 37,069 29,146 22,401 17,541
Revenue growth, per cent 18.6% 27.2% 30.1% 27.7% 31.1%
Organic growth, per cent 2.8% 11.3% 21.8% 20.1% 33.6%
EBITDA 4,607 2,614 2,817 3,395 3,242
EBITDA, % of revenue 10.5% 7.1% 9.7% 15.2% 18.5%
Operating profit excluding goodwill amortisation (EBITA) 4,477 2,341 2,485 3,140 3,083
EBITA, % of revenue 10.2% 6.3% 8.5% 14.0% 17.6%
Comparable EBITA 4,560 2,754 2,561 3,129 3,083
Comparable EBITA, % of revenue 10.4% 7.4% 8.8% 14.0% 17.6%
Operating profit (-loss) 1,137 -235 761 1,909 2,016
Operating profit (-loss), % of revenue 2.6% -0.6% 2.6% 8.5% 11.5%
Result for the reporting period -456 -1,075 185 529 1,311
Result for the reporting period, % of revenue -1.0% -2.9% 0.6% 2.4% 7.5%
Earnings per share, EUR -0.04 -0.09 0.02 0.05 0.15
Return on equity, % -3.6% -8.7% 1.5% 6.1% 31.5%
Equity ratio, % 43.2% 38.9% 59.6% 60.6% 44.2%
Number of employees, at the end of the period 394 412 276 217 130
Overall capacity, own personnel (FTE), at the end of the period 379 392 N/A N/A N/A

 

Calculation of key figures

EBITDA  = Operating profit + consolidated goodwill amortisation + goodwill amortisation + depreciation and amortisation
EBITA = Operating profit + consolidated goodwill amortisation + goodwill amortisation
Comparable EBITA = Operating profit + consolidated goodwill amortisation + goodwill amortisation + items affecting comparability in operating profit
Earnings per share = Result for the reporting period / Average number of shares outstanding during the period (average of beginning and end of period)
Equity ratio, % = (Equity total + non-current capital loan + current capital loan) / Total equity and liabilities
Return on equity, % = Result for the reporting period / Average equity
Overall capacity, own personnel (FTE) The Overall Capacity, FTE (Full Time Equivalent) figure shows the overall capacity of the Group’s personnel, converted into a value corresponding to the number of full-time employees. The figure includes the entire personnel, regardless of their role. The figure is not affected by annual leave, overtime leave, sick leave or other short-term absences.