Financials

Key figures 2018–2021 and 1–9/2021

(TEUR)(Unaudited, unless otherwise indicated)1–9/20211–9/20201–12/20201–12/20191–12/2018
Net sales29 98132 51843 6781)45 2851)36 9711)
EBITDA1 3522 8574 4492 9571 888
EBITDA, %4,5 %8,8 %10,2 %6,5 %5,1 %
Operating profit adjusted by amortization of goodwill7892 4403 8501 8581 091
Operating profit adjusted by amortization of goodwill, %2,6 %7,5 %8,8 %4,1 %3,0 %
Operating profit (loss)-1331 7182 8901)8821)4761)
Operating profit (loss), %-0,4 %5,3 %6,6 %1,9 %1,3 %
Profit before appropriations and tax-3221 5062 6121)5741)2391)
Profit/loss for the period-4621 001 1 9551)4291)-51)
Profit adjusted by amortization of goodwill4601 7232 9151 405610
Profit adjusted by amortization of goodwill, %1,5 %5,3 %6,7 %3,1 %1,6 %
Return on equity, % (ROE)3,4 %13,7 %23,1 %6,1 %-0,1 %
Equity ratio, %55,2 %35,0 %38,3 %29,1 %26,4 %
Debt-to-equity ratio, %33,9 %82,6 %65,1 %109,7 %143,6 %
Increase in net sale, %s-7,8 %-3,5 %22,5 %82,7 %
Number of personnel590573594645514
Net sales per employee50,856,873,570,271,9
Personnel expenses per employee35,136,747,045,7045,9
Ratio of personnel expenses to net sale, %s69,1 %64,6 %63,9 %65,0 %63,9 %
1) Audited