|
|
EUR 1
000
Financial Year 1.1. - 31.12. |
Group |
2009 |
2008 |
2007 |
| (EUR 1 000) |
IFRS |
IFRS |
IFRS |
| Revenue |
98 700 |
134 215 |
109 341 |
| Increase in revenue, % |
-26,5 |
22,7 |
12,0 |
| Operating profit |
-3 587 |
13 757 |
10 653 |
| % of revenue |
-3,6 |
10,3 |
9,7 |
| Profit before taxes and minority interest |
-4 170 |
12 797 |
10 348 |
| % of revenue |
-4,2 |
9,5 |
9,5 |
| Profit for the financial year |
-3 287 |
9 045 |
7 582 |
| Return on equity, % |
-13,0 |
32,1 |
29,6 |
| Return on investment, % *) |
-8,6 |
31,8 |
27,8 |
| Equity ratio, % |
38,5 |
34,2 |
40,7 |
| Gross investments |
4 763 |
12 082 |
13 197 |
| % of revenue |
4,8 |
9,0 |
12,1 |
| Net gearing, % |
20,8 |
54,6 |
25,7 |
| Personnel, average |
1 765 |
1 763 |
1 642 |
| Personnel at year end |
1 544 |
1 749 |
1 742 |
| Wages and salaries |
56 962 |
68 344 |
58 376 |
*) Return on investment calculated from profit before taxes
Revenue
and operating profit quarterly |
Q1/2009 |
Q2/2009 |
Q3/2009 |
Q4/2009 |
| (EUR 1 000) |
|
|
|
|
| Revenue |
29 510 |
25 256 |
18 328 |
25 606 |
| Operating profit |
1 183 |
-4 367 |
-1 664 |
1 262 |
| % of revenue |
4,0 |
-17,3 |
-9,1 |
4,9 |
|