Financials

Key figures 2021–2025

(TEUR)(Unaudited, unless otherwise indicated) 2025202420232022 2021
Net sales73 30774 70275 88652 77841 9131)
EBITDA5 8195 5022 8493 7652 251
EBITDA, %7,9 %7,4 %3,8 %7,1 %5,4 %
Operating profit adjusted by amortization of goodwill4 0752 9231 0022 6681 504
Operating profit adjusted by amortization of goodwill, %5,6 %3,9 %1,3 %5,1 %3,6 %
Operating profit (loss)-272-1 323-2 954126 531)
Operating profit (loss), %-0,4 %-1,8 %-3,9 %0,2 % 0,1 %
Profit before appropriations and tax-1 000-1 857-3 939-279-1 7441)
Profit/loss for the period-1 644-2 312-3 886-703-1 7921)
Profit adjusted by amortization of goodwill2 7031 933701839-342
Profit adjusted by amortization of goodwill, %3,7 %2,6 %0,1 %3,5 %-0,8 %
Return on equity, % (ROE)-6,6 %-8,8 %-14,1 %-2,2 %-8,6 %
Equity ratio, %47,1 %44,6 %44,0 %48,7 %68,4 %
Debt-to-equity ratio, %43,1 %47,2 %53,6 %51,1 %13,4 %
Increase in net sale, %s-1,9 %-1,6 %43,8 %25,9 %-4,0 %
Number of personnel10181 0461 087657569
Net sales per employee7271708074
Personnel expenses per employee495051-5350
Ratio of personnel expenses to net sale, %s67,7 %69,8 %73,0 %66,1 %67,4 %
Earnings per share (EPS)-0,11-0,16-0,27-0,05-0,7
1) Audited