Key financials
Group key financials
Key figures January-December 2024
| EUR thousand unless otherwise stated | 10–12/2024 | 10–12/2023 | Change | 1–12/2024 | 1–12/2023 | Change |
| Revenue | 11,484 | 11,737 | -2.2% | 43,953 | 37,069 | 18.6% |
| Revenue growth, per cent | -2.2% | 50.6% | 18.6% | 27.2% | ||
| Organic growth, per cent | -2.2% | 15.3% | 2.8% | 11.3% | ||
| EBITDA | 782 | 953 | -17,9 % | 4,607 | 2,614 | 76.2% |
| EBITDA, % of revenue | 6.8% | 8.1% | 10.5% | 7.1% | ||
| Operating profit excluding goodwill amortisation (EBITA) | 750 | 917 | -18,2 % | 4,477 | 2,341 | 91.2% |
| EBITA, % of revenue | 6.5% | 7.8% | 10.2% | 6.3% | ||
| Comparable EBITA1) | 849 | 865 | -1,8 % | 4,560 | 2,754 | 65.6 % |
| Comparable EBITA, % of revenue | 7.4% | 7.4% | 10.4% | 7.4% | ||
| Operating profit (-loss) | -145 | 41 | 1,137 | -235 | ||
| Operating profit (-loss), % of revenue | -1.3% | 0.3% | 2.6% | -0.6% | ||
| Result for the reporting period | -369 | -335 | -456 | -1,075 | ||
| Result for the reporting period, % of revenue | -3.2% | -2.9% | -1.0% | -2.9% | ||
| Earnings per share, EUR | -0.04 | -0.09 | ||||
| Return on equity, % | -3.6% | -8.7% | ||||
| Equity ratio, % | 43.2% | 38.9% | ||||
| Number of employees, at the end of the period | 394 | 412 | ||||
| Overall capacity, own personnel (FTE), at the end of the period | 379 | 392 |
1) Items affecting comparability are presented in the table Comparable EBITA.
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. |