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% |