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Key Financials

 

 

Statement of profit/(loss)

             
 
    (Eur /000) 31 December 2020 31 December 2019 Change 2020-2019
      Actual Actual Value %
             
  a  Revenues  129,645 140,535 (10,890) -7.7%
  b Increases for internal work 2,213 2,574 (361) -14.0%
  c  Consumption of materials and product 48,038 50,208 (2,170) -4.3%
  d  Added value (a+b-c)  83,820 92,901 (9,081) -9.8%
  e  Other operating costs  20,153 23,921 (3,768) -15.8%
  f  Personnel costs  46,118 49,250 (3,132) -6.4%
  g  EBITDA (d-e-f)  17,549 19,730 (2,181) -11.1%
  h  Depreciation, amortisation and impair 8,151 9,355 (1,204) -12.9%
  i  EBIT (g-h)  9,398 10,375 (977) -9.4%
  l  Gains (losses) from financial assets/lia (1,813) (486) (1,327) -273.0%
  m  Gains (losses) from shareholdings val (2) 180 (182) -101.1%
  n  Profit (loss) before tax (i±l±m)  7,583 10,069 (2,486) -24.7%
  o  Taxes  (3,230) (3,027) (203) -6.7%
  p  Group net profit (loss) (n±o)  4,353 7,042 (2,689) -38.2%

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