Key figures
(EUR thousand unless otherwise indicated) | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|
Net sales | 26,146 | 31,387 | 35,614 | 30,505 | 30,667 |
EBITDA | 4,266 | 4,970 | 2,014 | 2,476 | 2,756 |
EBITDA, % | 16.3% | 15.8% | 5.1% | 8.1% | 9.0% |
EBIT | 2,113 | 2,080 | -1,761 | -1,530 | -957 |
EBIT, % | 8.1 % | 6.6% | -4.9% | -5.0% | -3.1% |
Net profit (loss) | 1,446 | 1,036 | -2,162 | 1,969 | -1,361 |
Equity ratio, % | 36.2% | 62.7% | 57.8% | 62.2% | 56.7% |
Net gearing ratio, % | 101.0% | -14.6% | 5.4% | 19.9% | 22.0% |
Average number of personnel during the review period | 124 | 161 | 188 | 183 | 165 |