Consolidated statement of financial position
| EUR 1,000 | Note | Dec 31, 2018 | Dec 31, 2017 |
|---|---|---|---|
| ASSETS | |||
| Non-current assets | |||
| Goodwill | 22 | 65,165 | 59,014 |
| Other intangible assets | 19 | 20,856 | 17,875 |
| Tangible assets | 20 | 4,065 | 3,524 |
| Investments available-for-sale | 21 | 0 | 691 |
| Investments at fair value through other comprehensive income | 21 | 695 | 0 |
| Other non-current receivables | 54 | 88 | |
| Deferred tax assets | 31 | 161 | 79 |
| Non-current assets, total | 90,995 | 81,270 | |
| Current assets | |||
| Inventory | 23 | 362 | 250 |
| Work in progress | 7 | 20,503 | 19,246 |
| Trade and other receivables | 24 | 32,367 | 33,260 |
| Current tax assets | 223 | 326 | |
| Cash and cash equivalents | 16,115 | 10,074 | |
| Current assets, total | 69,569 | 63,157 | |
| TOTAL ASSETS | 160,564 | 144,427 | |
| EQUITY AND LIABILITIES | |||
| Equity | |||
| Share capital | 25 | 5,000 | 5,000 |
| Share premium account | 25 | 6,701 | 6,701 |
| Unrestricted equity fund | 25 | 20,101 | 18,524 |
| Own shares | 25 | -452 | -80 |
| Cumulative translation adjustment | 25 | -3,901 | -2,701 |
| Other reserves | 25 | 231 | 228 |
| Retained earnings | 25 | 24,567 | 18,780 |
| Profit for the financial year | 25 | 15,280 | 11,470 |
| Equity, total | 67,527 | 57,923 | |
| Non-current liabilities | |||
| Deferred tax liabilities | 31 | 4,518 | 3,442 |
| Interest-bearing liabilities | 27 | 24,105 | 19,634 |
| Other non-current liabilities | 29 | 2,036 | 700 |
| Non-current liabilities, total | 30,659 | 23,776 | |
| Current liabilities | |||
| Interest-bearing liabilities | 27 | 12,147 | 15,329 |
| Advances received | 7 | 3,064 | 2,057 |
| Trade and other payables | 30 | 45,386 | 43,667 |
| Current income tax liabilities | 1,782 | 1,675 | |
| Current liabilities, total | 62,378 | 62,728 | |
| Liabilities, total | 93,037 | 86,504 | |
| TOTAL EQUITY AND LIABILITIES | 160,564 | 144,427 |
The notes are an integral part of the financial statements.