Key financials
Key figures January-June 2022
| EUR thousand unless otherwise stated |
1–6/2022 | 1–6/2021 | Change | 1–12/2021 |
| Revenue | 15,426 | 10,436 | 47.8% | 22,401 |
| Revenue growth, per cent | 47.8% | 21.7% | 27.7% | |
| Organic growth, per cent | 22.6% | 21.7% | 20.1% | |
| EBITDA | 1,874 | 1,893 | -1.0% | 3,395 |
| EBITDA, % of revenue | 12.1% | 18.1% | 15.2% | |
| Operating profit excluding goodwill amortisation (EBITA) | 1,731 | 1,784 | -3.0% | 3,140 |
| EBITA, % of revenue | 11.2% | 17.1% | 14.0% | |
| Comparable EBITA1) | 1,783 | 1,610 | 10.7% | 3,129 |
| Comparable EBITA, % of revenue | 11.4% | 15.4% | 14.0% | |
| Operating profit (-loss) | 869 | 1,251 | -30.5% | 1,909 |
| Operating profit (-loss), % of revenue | 5.6% | 12.0% | 8.5% | |
| Result for the reporting period | 493 | 86 | 475.0% | 529 |
| Profit for the period excluding goodwill amortisation | 1,355 | 619 | 118.9% | 1,760 |
| Comparable profit excluding goodwill amortisation1) | 1,381 | 1,180 | 17.0% | 2,451 |
| Earnings per share, EUR | 0.04 | 0.01 | 411.8 | 0.05 |
| Earnings per share excluding goodwill amortisation, EUR | 0.12 | 0.06 | 94.8% | 0.17 |
| Comparable earnings per share excluding goodwill amortisation, EUR | 0.12 | 0.12 | 7.3% | 0.24 |
| Number of employees at the end of the period | 263 | 171 | 53.8% | 217 |
| Equity ratio, % | 57.2% | 62.4% | 60.6% | |
| Return on equity, % | 8.3% | 2.0% | 6.1% |
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) |