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%