| kEUR |
1.1.-31.12.2024 |
1.1.-31.12.2023 |
1.1.-31.12.2022 |
| Turnover |
24 228 |
30 365 |
29 705 |
| Change in turnover |
-20,2 % |
2,2 % |
20 % |
| EBITDA |
1 258 |
1 055 |
1 697 |
| EBITDA % |
5,2 % |
3,5 % |
5,7 % |
| Adjusted EBITDA |
|
2 327 |
- |
| Adjusted EBITDA, % |
|
7,7 % |
- |
| Operating profit |
-85 |
-258 |
825 |
| Operating profit % |
-0,3 % |
-0,85 % |
2,78 % |
| Profit for the financial period € |
-1 321 |
-1 443 |
43 |
| Profit for the financial period % |
-5,5 % |
-4,8 % |
0,1 % |
| Adjusted profit for the financial period |
|
-171 |
|
| Adjusted profit for the financial period, % |
|
-0,6 % |
|
| Cash flow from business operations |
878 |
306 |
-582 |
| Return on investment % |
0,45 % |
-1,3 % |
4,2 % |
| Return on equity |
-15,72 % |
-14,7 % |
0,4 % |
| Equity ratio |
33,2 % |
35,0 % |
38,3 % |
| Current ratio |
1,09 |
1,14 |
1,53 |
| Quick Ratio |
0,21 |
0,29 |
0,53 |
| Earning per share €, undiluted |
-0,120 |
-0,133 |
0,004 |
| Earnings per share €, diluted |
-0,112 |
-0,125 |
0,004 |
| Adjusted earnings per share |
|
-0,016 |
|
| Employees at the end of the financial year |
151 |
168 |
175 |
