Consolidated key figures
|
2019
|
2018
|
2017
|
2016
|
2015
|
| Turnover, EUR million |
276,8 |
258,7 |
255,0 |
255,8 |
239,6 |
| Operating profit, EUR million |
18,5 |
15,2 |
17,8 |
17,8 |
10,8 |
| as a percentage of turnover |
6,7 |
5,9 |
7,0 |
7,0 |
4,5 |
| Profit before appropriations and taxes, EUR million |
23,3 |
23,2 |
27,6 |
26,2 |
17,2 |
| Profit for the financial year, EUR million |
20,1 |
20,7 |
24,1 |
22,7 |
14,9 |
| Balance sheet total, EUR million |
376,7 |
391,0 |
360,9 |
339,8 |
315,3 |
| Capital expenditure, EUR million |
16,0 |
32,2 |
23,8 |
15,6 |
24,9 |
| as a percentage of turnover |
5,8 |
12,4 |
10,8 |
6,1 |
10,4 |
| Fixed assets, EUR million |
287,8 |
310,4 |
288,2 |
270,7 |
258,1 |
| Inventories, EUR million |
2,4 |
2,3 |
2,0 |
2,2 |
1,9 |
| Receivables, EUR million |
54,7 |
54,4 |
53,0 |
46,5 |
45,2 |
| Cash and cash equivalents, EUR million |
31,8 |
24,0 |
17,7 |
20,4 |
10,1 |
| Shareholders’ equity, EUR million |
156,7 |
154,5 |
151,9 |
145,8 |
142,3 |
| Return on equity (ROE), percentage |
12,9 |
13,6 |
16,2 |
15,7 |
10,3 |
| Return on investment (ROI), percentage |
10,0 |
10,3 |
13,5 |
12,9 |
9,2 |
| Gearing, percentage |
63,9 |
64,8 |
59,5 |
45,0 |
38,5 |
| Equity ratio, percentage |
41,6 |
39,6 |
42,1 |
42,9 |
45,2 |
| Total dividends, EUR million |
18,0 |
18,0 |
18,0 |
20,0 |
18,0 |
| Average number of personnel |
339 |
282 |
286 |
287 |
287 |
