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.