Key financials

Key figures 2021

EUR thousand
unless otherwise stated
7–12/2021 7–12/2020 Change 1–12/2021 1–12/2020 Change
Revenue 11,965 8,967 33.4% 22,401 17,541 27.7%
Revenue growth, per cent 33.4% 31.8% 27.7% 31.1%
Organic growth, per cent 18.6% 31.8% 20.1% 27.0%
EBITDA 1,535 1,695 -9.4% 3,395 3,242 4.7%
EBITDA, % of revenue 12.8% 18.9% 15.2% 18.5%
Operating profit excluding goodwill amortisation (EBITA) 1,389 1,536 -9.5% 3,140 3,083 1.9%
EBITA, % of revenue 11.6% 17.1% 14.0% 17.6%
Comparable EBITA1) 1,482 1,536 -3.5% 3,129 3,083 1.5%
Comparable EBITA, % of revenue 12.4% 17.1% 14.0% 17.6%
Operating profit (-loss) 692 469 47.5% 1,909 2,016 -5.3%
Operating profit (-loss), % of revenue 5.8% 5.2% 8.5% 11.5%
Result for the reporting period 444 -33 529 1,311 -59.6%
Profit for the period excluding goodwill amortisation 1,141 1,760 -35.2% 1,760 2,378 54.2%
Comparable profit excluding goodwill amortisation1) 1,216 1,033 17.6% 2,451 2,378 3.1%
Earnings per share, EUR 0.04 0.00 0.05 0.15 -65.6%
Earnings per share excluding goodwill amortisation, EUR 0.11 0.12 -5.8% 0.17 0.27 -36.8%
Comparable earnings per share excluding goodwill amortisation, EUR 0.12 0.12 0.4% 0.24 0.27 -12.0%
Number of employees at the end of the period 217 130 66.9%
Equity ratio, % 60.6% 44.2% 37.1%
Return on equity, % 6.1% 31.5% -80.7%

1) Items affecting comparability are presented in the table Comparable profit excluding goodwill amortisation.

(EUR thousand unless otherwise noted)
1 Jan–31 Mar 2021
1 Jan–31 Mar 2020
1 Jan–31 Dec 2020
1 Jan–31 Dec 2019
(FAS, unaudited, unless otherwise noted)
Revenue 4,802.4 4,377.7 17,541.31) 13,376.91)
Revenue growth per cent 10% - 31% 13%
Organic growth per cent 10% - 27% 7%
EBITDA 996.7 757.5 3,242.4 1,737.1
EBITDA per cent of revenue 20.8.% 17.3% 18.5% 13.0%
EBITA 945.1 731.2 3,082.9 1,614.1
EBITA per cent of revenue 19.7% 16.7% 17.6% 12.1%
Comparable EBITA 771.2 731.2 3,082.9 1,614.1
Comparable EBITA per cent of revenue 16.1% 16.7% 17.6% 12.1%
Operating profit (-loss)
678.5 464.6 2,016.11) 674.71)
Operating profit (-loss) per cent of revenue
14.1% 10.6% 11.5% 5.0%
Profit (-loss) for the period 478.5 370.2 1,311.31) 137.21)
Profit for the period excl. goodwill amortisation
745.2 636.8 2,378.1 1,076.5
Comparable profit excl. goodwill amortisation 606.1 636.8 2,378.1 1,076.5
Earnings per share, EUR
0.05 0.04 0.15 0.02
Earnings per share excl. goodwill amortisation, EUR
0.08 0.07 0.27 0.13
Comparable earnings per share excl. goodwill amortisation, EUR 0.07 0.07 0.27 0.13
Average number of personnel during the reporting period
146 - 128 109
Equity ratio 40.4% 36.2% 44.2% 37.4%
Return on equity 38.7% 46.1% 31.5% 4.7%

1) audited

Calculation principles of key financial indicators

EBITDA = Operating profit + consolidated goodwill amortisation and reduction of consolidation difference + goodwill amortisation + depreciation according to plan
EBITA = Operating profit + consolidated goodwill amortisation and reduction of consolidation difference + goodwill amortisation
Comparable EBITA = Operating profit + consolidated goodwill amortisation and reduction of consolidation difference + goodwill amortisation + items affecting comparability in operating profit
Profit for the period excl. goodwill amortisation = Profit for the period + consolidated goodwill amortisation and reduction of consolidation difference + goodwill amortisation
Comparable profit excl. goodwill amortisation = Profit for the period + consolidated goodwill amortisation and reduction of consolidation difference + goodwill amortisation + items affecting comparability in profit for the period
Earnings per share = Profit for the period

Average number of shares outstanding during the period (average of beginning and end of period*)

Earnings per share excl. goodwill amortisation = Profit for the period excl. goodwill amortisation

Average number of shares outstanding during the period (average of beginning and end of period*)

Comparable earnings per share excl. goodwill amortisation = Comparable profit for the period excl. goodwill amortisation

Average number of shares outstanding during the period (average of beginning and end of period*)

Equity ratio = Total equity + long-term subordinated loan + short-term subordinated loan

Total equity and debt

Return on equity = Profit for the period**

Average equity (average of beginning and end of period)

* Share consolidation done in 2019 taken into account.
** Part-year figures have been normalised.