Key financials
Group key financials
Key figures January-September 2024
| EUR thousand unless otherwise stated | 7–9/2024 | 7–9/2023 | Change | 1–9/2024 | 1–9/2023 | Change | 1–12/2023 |
| Revenue | 9,694 | 8,226 | 17.8% | 32,468 | 25,332 | 28.2% | 37,069 |
| Revenue growth, per cent | 17.8% | 38.8% | 28.2% | 18.6% | 27.2% | ||
| Organic growth, per cent | 3.5% | 19.1 % | 5.2% | 9.8% | 11.3% | ||
| EBITDA | 1,436 | 487 | 195.1% | 3,824 | 1,662 | 130.2% | 2,614 |
| EBITDA, % of revenue | 14.8% | 5.9% | 11.8% | 6.6% | 7.1% | ||
| Operating profit excluding goodwill amortisation (EBITA) | 1,403 | 450 | 211.6% | 3,727 | 1,424 | 161.7% | 2,341 |
| EBITA, % of revenue | 14.5% | 5.5% | 11.5% | 5.6% | 6.3% | ||
| Comparable EBITA1) | 1,409 | 675 | 108.7% | 3,711 | 1,889 | 96.5% | 2,754 |
| Comparable EBITA, % of revenue | 14.5% | 8.2% | 11.4% | 7.5% | 7.4% | ||
| Operating profit (-loss) | 589 | -172 | 1,281 | -276 | -235 | ||
| Operating profit (-loss), % of revenue | 6.1% | -2.1% | 3.9% | -1.1% | -0.6% | ||
| Result for the reporting period | 93 | -425 | -87 | -740 | -1,075 | ||
| Result for the reporting period, % of revenue | 1.0% | -5.2% | -0.3% | -2.9% | -2.9% | ||
| Number of employees at the end of the period | 397 | 424 | -6.4% | 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 |