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)