Key financials

Key figures January-December 2022

EUR thousand
unless otherwise stated
7–12/2022 7–12/2021 Change 1–12/2022 1–12/2021 Change
Revenue 13,719 11,965 14.7% 29,146 22,401 30.1%
Revenue growth, per cent 14.7% 33.4%   30.1% 27.7%  
Organic growth, per cent 3.8% 18.6%   21.8% 20.1%  
EBITDA 943 1,535 -38.6% 2,817 3,395 -17.0%
EBITDA, % of revenue 6.9% 12.8%   9.7% 15.2%  
Operating profit excluding goodwill amortisation (EBITA) 754 1,389 -45.7% 2,485 3,140 -20.9%
EBITA, % of revenue 5.5% 11.6%   8.5% 14.0%  
Comparable EBITA1) 798 1,482 -48.6% 2,561 3,129 -18.2%
Comparable EBITA, % of revenue 5.8% 12.4%   8.8% 14.0%  
Operating profit (-loss) -108 692 -115.6% 761 1,909 -60.1%
Operating profit (-loss), % of revenue -0.8% 5.8%   2.6% 8.5%  
Result for the reporting period -308 444 -169.4% 185 529 -65.1%
Profit for the period excluding goodwill amortisation 554 1,141 -51.4% 1,909 1,760 8.5%
Comparable profit excluding goodwill amortisation1) 589 1,216 -51.6% 1,969 2,451 -19.7%
Earnings per share, EUR -0.03 0.04 -161.3% 0.02 0.05 -69.2%
Earnings per share excluding goodwill amortisation, EUR 0.05 0.11 -57.1% 0.16 0.17 -4.2%
Comparable earnings per share excluding goodwill amortisation, EUR 0.05 0.12 -57.2% 0.17 0.24 -29.1%
Number of employees at the end of the period       276 217 27.2%
Equity ratio, %       59.6% 60.6% -1.7%
Return on equity, %       1.5% 6.1% -74.9%
1) Items affecting comparability are presented in the table Comparable profit excluding goodwill amortisation.

 

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
Result for the reporting period excluding goodwill amortisation = Result for the reporting period + consolidated goodwill amortisation + goodwill amortisation
Comparable result excluding goodwill amortisation = Result for the reporting period + consolidated goodwill amortisation + goodwill amortisation + items affecting profitability
Earnings per share = Result for the reporting period / Average number of shares outstanding during the period (average of beginning and end of period)
Earnings per share excluding goodwill amortisation = Result for the reporting period excluding goodwill amortisation/ Average number of shares outstanding during the period (average of beginning and end of period)
Comparable earnings per share excluding goodwill amortisation = Comparable result excluding goodwill amortisation /
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
(average of beginning and end of period)