Key financials
Group key financials
Key figures January-March 2024
| EUR thousand unless otherwise stated | 1–3/2024 | 1–3/2023 | Change | 1–12/2023 |
| Revenue | 11,429 | 8,443 | 35.4% | 37,069 |
| Revenue growth, per cent | 35.4% | 6.9% | 27.2% | |
| Organic growth, per cent | 7.1% | 2.7% | 11.3% | |
| EBITDA | 1,453 | 927 | 56.8% | 2,614 |
| EBITDA, % of revenue | 12.7% | 11.0% | 7.1% | |
| Operating profit excluding goodwill amortisation (EBITA) | 1,423 | 834 | 70.6% | 2,341 |
| EBITA, % of revenue | 12.4% | 9.9% | 6.3% | |
| Comparable EBITA1) | 1,390 | 928 | 49.8% | 2,754 |
| Comparable EBITA, % of revenue | 12.2% | 11.0% | 7.4% | |
| Operating profit (-loss) | 609 | 342 | 77.8% | -235 |
| Operating profit (-loss), % of revenue | 5.3% | 4.1% | -0.6% | |
| Result for the reporting period | 113 | 244 | -53.7% | -1,075 |
| Result for the reporting period, % of revenue | 1.0% | 2.9% | -2.9% | |
| Number of employees at the end of the period | 393 | 298 | 31.9% | 412 |
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 |