5 year history

EUR 1 000, Financial period 1.1.-31.12. 2016
IFRS
2015
IFRS
2014
IFRS
2013
IFRS
2012
IFRS
Revenue 183,938 141,143 131,916 128,647 134,479
Change in revenue, % 30.3 7.0 -1.9 -4.3 12.6
EBIT from business operations 12,071 9,540 7,394 6,280 9,297
% of revenue 6.6 6.8 5.6 4.9 6.9
Operating profit (EBIT) 10,131 8,594 7,856 6,366 8,715
% of revenue 5.5 6.1 6.0 4.9 6.5
Profit before taxes and non-controlling interest 9,441 7,933 7,168 5,672 7,542
% of revenue 5.1 5.6 5.4 4.4 5.6
Profit for the financial year 7,604 6,189 6,147 4,390 5,585
Return on equity, % 17.4 19.5 22.7 17.5 24.8
ROCE, % 14.8 17.4 17.8 14.6 20.4
Equity ratio, % 40.0 37.8 39.5 35.9 32.4
Gross investments 34,269 9,867 3,565 2,344 9,508
% of revenue 18.6 7.0 2.7 1.8 7.1
Net gearing, % 55.9 41.6 56.5 73.4 62.8
Personnel, average 2,407 1,948 1,813 1,736 1,756
Personnel at year end 2,545 2,074 1,859 1,728 1,776
Wages and salaries 129,172 101,452 94,367 70,363 70,571