5 year history
| EUR 1,000, Financial period Jan 1 – Dec 31 | 2017 IFRS |
2016 IFRS |
2015 IFRS |
2014 IFRS |
2013 IFRS |
|---|---|---|---|---|---|
| Revenue | 214,768 | 183,938 | 141,143 | 131,916 | 128,647 |
| Change in revenue, % | 16.8 | 30.3 | 7.0 | -1.9 | -4.3 |
| EBIT from business operations | 17,163 | 12,071 | 9,540 | 7,394 | 6,280 |
| % of revenue | 8.0 | 6.6 | 6.8 | 5.6 | 4.9 |
| Operating profit (EBIT) | 15,484 | 10,131 | 8,594 | 7,856 | 6,366 |
| % of revenue | 7.2 | 5.5 | 6.1 | 6.0 | 4.9 |
| Profit before taxes and non-controlling interest | 14,745 | 9,441 | 7,933 | 7,168 | 5,672 |
| % of revenue | 6.9 | 5.1 | 5.6 | 5.4 | 4.4 |
| Profit for the financial year | 11,586 | 7,604 | 6,189 | 6,147 | 4,390 |
| Return on equity, % | 20.9 | 17.4 | 19.5 | 22.7 | 17.5 |
| ROCE, % | 17.8 | 14.8 | 17.4 | 17.8 | 14.6 |
| Equity ratio, % | 40.7 | 40.0 | 37.8 | 39.5 | 35.9 |
| Gross investments | 7,589 | 30,186 | 9,867 | 3,565 | 2,344 |
| % of revenue | 3.5 | 16.4 | 7.0 | 2.7 | 1.8 |
| Net gearing, % | 43.0 | 55.9 | 41.6 | 56.5 | 73.4 |
| Personnel, average | 2,711 | 2,407 | 1,948 | 1,813 | 1,736 |
| Personnel at year end | 2,802 | 2,545 | 2,074 | 1,859 | 1,728 |
| Wages and salaries | 144,965 | 129,172 | 101,452 | 94,367 | 70,363 |