Last edited: 22.2.2024
Consolidated Key Figures
Consolidated key figures | 1-12/2023 | 1-12/2022 | 1-12/2021 |
Net sales, EUR 1 000 | 92 917 | 111 962 | 100 755 |
Net sales growth, percent | -17.0 | 11.1 | 10.0 |
EBITDA, EUR 1 000 | 5 172 | 8 851 | 7 595 |
EBITDA, percent of net sales | 5.6 | 7.9 | 7.5 |
EBITA, EUR 1 000 | 829 | 3 959 | 2 940 |
EBITA, percent of net sales | 0.9 | 3.5 | 2.9 |
Operating profit, EUR 1 000 | 116 | 3 071 | 2 080 |
Operating profit, percent of net sales | 0.1 | 2.7 | 2.1 |
Net income of review period, EUR 1 000 | -3 019 | 885 | 886 |
Net income of review period, percent of net sales | -3.2 | 0.8 | 0.9 |
Return on equity, percent | -6.3 | 1.6 | 1.8 |
Return on capital employed (ROCE), percent | -0.4 | 3.5 | 2.5 |
Net interest-bearing debt, EUR 1 000 | 21 331 | 30 260 | 31 996 |
Equity ratio, percent | 48.5 | 46.5 | 42.2 |
Net gearing, percent | 46.7 | 56.4 | 65.1 |
Investments, EUR 1 000 | 443 | 1 326 | 4 293 |
Investments, percent of net sales | 0.5 | 1.2 | 4.3 |
Employees at the end of period | 225 | 259 | 273 |