Financials

Key figures 2018–2022

(TEUR)(Unaudited, unless otherwise indicated)
2022

2021
2020 2019
2018
Net sales52 77841 9131) 43 6781)45 2851)36 9711)
EBITDA3 7652 2514 4492 9571 888
EBITDA, %7,1 %5,4 %10,2 %6,5 %5,1 %
Operating profit adjusted by amortization of goodwill2,6681 5043 8501 8581 091
Operating profit adjusted by amortization of goodwill, %5,1 %3,6 %8,8 %4,1 %3,0 %
Operating profit (loss)126 531) 2 8901)8821)4761)
Operating profit (loss), %0,2 % 0,1 %6,6 %1,9 %1,3 %
Profit before appropriations and tax-279-1 7441) 2 6121)5741)2391)
Profit/loss for the period-703-1 7921) 1 9551)4291)-51)
Profit adjusted by amortization of goodwill1839-3422 9151 405610
Profit adjusted by amortization of goodwill, %3,5 %-0,8 %6,7 %3,1 %1,6 %
Return on equity, % (ROE)-2,2 %-8,6 %23,1 %6,1 %-0,1 %
Equity ratio, %48,7 %68,4 %38,3 %29,1 %26,4 %
Debt-to-equity ratio, %51,1 %13,4 %65,1 %109,7 %143,6 %
Increase in net sale, %s25,9 %-4,0 %-3,5 %22,5 %82,7 %
Number of personnel657569594645514
Net sales per employee8074,073,570,271,9
Personnel expenses per employee-5350,047,045,7045,9
Ratio of personnel expenses to net sale, %s66,1 %67,4 %63,9 %65,0 %63,9 %
Earnings per share (EPS)-0,05-0,720
1) Audited