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. |