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5 year history

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EUR 1,000, Financial period Jan 1 – Dec 31 2021 2020 2019 2018 2017
Revenue 300,111 259,702 263,292 236,477 214,768
Change in revenue, % 15.6 -1.4 11.3 10.1 16.8
Operating profit (EBITA) 30,139 26,172 25,964 22,555 17,387
% of revenue 10.0 10.1 9.9 9.5 8.1
Operating profit (EBIT) 25,754 22,380 22,819 20,184 15,484
% of revenue 8.6 8.6 8.7 8.5 7.2
Profit before taxes  24,867 21,080 21,924 19,396 14,745
% of revenue 8.3 8.1 8.3 8.2 6.9
Profit for the financial year 20,044 17,077 17,387 15,280 11,586
Return on equity, % 21.6 20.8 24.1 24.4 20.9
ROCE, % 16.0 16.0 19.9 21.3 17.8
Equity ratio, % 39.7 40.5 38.9 42.9 40.7
Gross investments 30,582 29,697 36,908 16,527 7,589
% of revenue 10.2 11.4 14.0 7.0 3.5
Net gearing, % 48.6 46.6 52.6 29.8 43.0
Personnel, average 3,480 3,320 3,305 2,995 2,711
Personnel at year end 3,629 3,267 3,447 3,055 2,802
Employee benefits expenses 197,596 177,301 172,520 156,183 144,965

 

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