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Key Financials

 

 

Statement of profit/(loss)

             
 
    (Eur /000) 31 December 2021 31 December 2020 Change 2021-2020
      Actual Actual Value %
             
  a  Revenues  160,232 129,645 30,587 23.6%
  b Increases for internal work 2,261 2,213 48 2.2%
  c  Consumption of materials and products  59,502 48,038 11,464 23.9%
  d  Added value (a+b-c)  102,991 83,820 19,171 22.9%
  e  Other operating costs  25,296 20,153 5,143 25.5%
  f  Personnel costs  51,541 46,118 5,423 11.8%
  g  EBITDA (d-e-f)  26,154 17,549 8,605 49.0%
  h  Depreciation, amortisation and impairment  8,069 8,151 (82) -1.0%
  i  EBIT (g-h)  18,085 9,398 8,687 92.4%
  l  Gains (losses) from financial assets/liabilities (306) (1,813) 1,507 83.1%
  m  Gains (losses) from shareholdings valued at equity 20 (2) 22 n.s.
  n  Profit (loss) before tax (i±l±m)  17,799 7,583 10,216 n.s.
  o  Taxes  (4,107) (3,230) (877) -27.2%
  p  Group net profit (loss) (n±o)  13,692 4,353 9,339 n.s.

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