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Key Financials

                              Key consolidated figures  Information by sector Statement of financial position Statement of profit/(loss)

Cash flow statement

 
             

Statement of profit/(loss)

             
 
      31 December 2018 31 December 2017 Change 2018-2017
    (Eur /,000) Value %
         
  a  Revenues  135,571 128,639 6,932 5.4%
  b Increases for internal work 1,425 610 815 133.6%
  c  Consumption of materials and products  47,242 43,745 3,497 8.0%
  d  Added value (a+b-c)  89,754 85,504 4,250 5.0%
  e  Other operating costs  23,799 22,165 1,634 7.4%
  f  Personnel costs  45,897 44,300 1,597 3.6%
  g  EBITDA (d-e-f)  20,058 19,039 1,019 5.4%
  h  Depreciation, amortisation and impairment  6,315 7,890 (1,575) -20.0%
  i  EBIT (g-h)  13,743 11,149 2,594 23.3%
  l  Gains (losses) from financial assets/liabilities (501) (2,400) 1,899 79.1%
  m  Gains (losses) from shareholdings valued at e (55) 156 (211) -135.3%
  n  Profit (loss) before tax (i±l±m)  13,187 8,905 4,282 48.1%
  o  Taxes  (4,161) (2,228) (1,933) -86.8%
  p  Result from operating activities (n±o)  9,026 6,677 2,349 35.2%
  q  Net profit (loss) from assets held for sale (875) 187 (1,062) -567.9%
  r  Group net profit (loss) (p±q)  8,151 6,864 1,287 18.8%

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