Key financials

Key figures January-December 2023

EUR thousand unless otherwise stated	7–12/2023	7–12/2022	Change	1–12/2023	1–12/2022	Change
Revenue	19,963	13,719	45.5%	37,069	29,146	27.2%
Revenue growth, per cent	45.5%	14.7%		27.2%	30.1%
Organic growth, per cent	17.9%	3.8%		11.3%	21.8%
EBITDA	1,439	943	52.7%	2,614	2,817	-7.2%
EBITDA, % of revenue	7.2%	6.9%		7.1%	9.7%
Operating profit excluding goodwill amortisation (EBITA)	1,368	754	81.3%	2,341	2,485	-5.8%
EBITA, % of revenue	6.9%	5.5%		6.3%	8.5%
Comparable EBITA¹⁾	1,540	798	93.1%	2,754	2,561	7.5%
Comparable EBITA, % of revenue	7.7%	5.8%		7.4%	8.8%
Operating profit (-loss)	-5131	-108		-235	761
Operating profit (-loss), % of revenue	-0.7%	-0.8%		-0.6%	2.6%
Result for the reporting period	-760	-308		-1,075	185
Earnings per share, EUR	-0.06	-0.03		-0.09	0.02
Return on equity, %	-6.5%	-2.6%		-8.7%	1.5%
Equity ratio, %	38.9%	59.6%		38.9%	59.6%
Number of employees at the end of the period	412	276	49.3%	412	276	49.3%

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