Key financials

Key figures January-June 2024

EUR thousand unless otherwise stated	4–6/2024	4–6/2023	Change	1–6/2024	1–6/2023	Change	1–12/2023
Revenue	11,346	8,662	31.0 %	22,775	17,106	33.1 %	37,069
Revenue growth, per cent	31.0 %	15.1 %		33.1 %	10.9 %		27.2%
Organic growth, per cent	4.9 %	10.0 %		6.0 %	6.2 %		11.3%
EBITDA	935	248	276.8 %	2,388	1,175	103.3 %	2,614
EBITDA, % of revenue	8.2 %	2.9 %		10.5 %	6.9 %		7.1%
Operating profit excluding goodwill amortisation (EBITA)	901	140	544.2 %	2,324	974	138.6 %	2,341
EBITA, % of revenue	7.9 %	1.6 %		10.2 %	5.7 %		6.3%
Comparable EBITA¹⁾	913	286	219.4 %	2,303	1,214	89.7 %	2,754
Comparable EBITA, % of revenue	8.0 %	3.3 %		10.1 %	7.1 %		7.4%
Operating profit (-loss)	84	-446	118.9 %	693	-104	765.9 %	-235
Operating profit (-loss), % of revenue	0.7 %	-5.2 %		3.0 %	-0.6 %		-0.6%
Result for the reporting period	-293	-559	47.6 %	-180	-315	42.9 %	-1,075
Result for the reporting period, % of revenue	-2.6 %	-6.4 %		-0.8 %	-1.8 %		-2.9 %
Earnings per share, EUR				-0.01	-0.03		-0.09
Return on equity, %				-1.4 %	-5.6 %		-8.7%
Equity ratio, %				40.0 %	47.5 %		38.9%
Number of employees at the end of the period				407	323	26.0 %	412

¹⁾Items affecting comparability are presented in the table Comparable EBITA.

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