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
Personnel turnover rate, % = Number of employees resigned during the reporting period / Number of personnel at end of period * 100