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5 year history

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EUR 1,000, Financial period Jan 1 – Dec 31 2020 2019 2018 2017 2016
Revenue 259,702 263,292 236,477 214,768 183,938
Change in revenue, % -1.4 11.3 10.1 16.8 30.3
Operating profit (EBITA) 26,172 25,964 22,555 17,387 12,070
% of revenue 10.1 9.9 9.5 8.1 6.6
Operating profit (EBIT) 22,380 22,819 20,184 15,484 10,131
% of revenue 8.6 8.7 8.5 7.2 5.5
Profit before taxes  21,080 21,924 19,396 14,745 9,441
% of revenue 8.1 8.3 8.2 6.9 5.1
Profit for the financial year 17,077 17,387 15,280 11,586 7,604
Return on equity, % 20.8 24.1 24.4 20.9 17.4
ROCE, % 16.0 19.9 21.3 17.8 14.8
Equity ratio, % 40.5 38.9 42.9 40.7 40.0
Gross investments 29,697 36,908 16,527 7,589 30,186
% of revenue 11.4 14.0 7.0 3.5 16.4
Net gearing, % 46.6 52.6 29.8 43.0 55.9
Personnel, average 3,320 3,305 2,995 2,711 2,407
Personnel at year end 3,267 3,447 3,055 2,802 2,545
Staff costs 177,301 172,520 156,183 144,965 129,172

 

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