| (EUR 1 000 ) |
31.12.08 |
31.12.07 |
| ASSETS |
|
|
| Non-current assets |
|
|
| Tangible assets |
2 478 |
1 951 |
| Goodwill |
33 207 |
29 426 |
| Other intangible assets |
1 566 |
1 459 |
| Shares in associated companies |
17 |
0 |
| Investments available for sales |
411 |
409 |
| Other long-term receivables |
551 |
816 |
| Deferred tax assets |
191 |
34 |
| Non-current assets, total |
38 421 |
34 096 |
| CURRENT ASSETS |
|
|
| Trade and other receivables |
37 242 |
30 890 |
| Current tax assets |
1 338 |
198 |
| Cash and cash equivalents |
1 879 |
7 243 |
| Current assets, total |
40 459 |
38 330 |
| TOTAL ASSETS |
78 880 |
72 426 |
| |
|
|
| EQUITY AND LIABLITIES |
|
|
| Capital attributable to
equity holders |
|
|
| Share capital |
5 000 |
5 000 |
| Share premium account |
6 701 |
6 701 |
| Unrestricted equity fund |
2 474 |
2 601 |
| Own shares |
-2 025 |
-962 |
| Cumulative translation adjustment |
-5 188 |
-823 |
| Retained earnings |
11 962 |
8 339 |
| Net profit for the financial year |
7 997 |
7 848 |
| Capital attributable to equity holders,
total |
26 921 |
28 704 |
| Minority interest |
79 |
597 |
| Equity, total |
27 000 |
29 301 |
| Non-current liabilities |
|
|
| Deferred tax liability |
1 537 |
1 511 |
| Non-current interest-bearing liabilities |
9 981 |
11 606 |
| Non-current liabilities, total |
11 517 |
13 117 |
| Current liabilities |
|
|
| Current interest-bearing liabilities |
6 635 |
3 170 |
| Trade and other payables |
33 425 |
25 415 |
| Current income tax liabilities |
303 |
1 422 |
| Current liabilities, total |
40 363 |
30 008 |
| Liabilities, total |
51 880 |
43 125 |
| |
|
|
| TOTAL EQUITY AND LIABILITIES |
78 880 |
72 426 |
