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Consolidated statement of financial position

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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.

 

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