Figures for the current year and previous four years are here:
Fiscal year | 2020/21 | 2019/20 | 2018/19 | 2017/18 | 2016/17 | Calculation formulas |
Gross profit* | 45.845 | 34.301 | 18.867 | 14.818 | 13.565 | * = Revenue – cost of sales – other external costs |
Profit before growth costs* | 2.258 | 3.573 | 1.539 | 1.667 | 578 | * = Profit for the year + cost spend on growth |
EBITDA* | 1.201 | (201) | 522 | 396 | 825 | * = Gross profit – Staff cost |
EBIT* | (285) | (1.265) | 160 | 167 | 578 | * = Operation profit |
Net financials | (617) | (62) | 45 | 4.262 | 651 | |
Profit for the year | (690) | (1.027) | 139 | 4.381 | 1.095 | |
Equity | 2.736 | 3.425 | 4.452 | 4.313 | 4.832 | |
Extended equity* | 6.736 | 3.425 | 4.452 | 4.313 | 4.832 | * = Equity + subordinate loan capital |
Total assets | 36.182 | 23.984 | 20.064 | 10.233 | 11.961 | |
Ratios | ||||||
Executed projects no* | 52 | 55 | 58 | 37 | 33 | * = The number of big, midsize and small projects |
Project size in average* | 1850 | 1.550 | 750 | 800 | 720 | * = Project size in average = Revenue/ Executed projects no |
Growth ratio* | 12% | 95% | 47% | 20% | 10% | * = Revenue current year/year before |
Equity ratio* | 18,6% | 14.3% | 22% | 42% | 40% | * = Extended equity/Total assets |
Current ratio* | 118% | 75% | 94% | 117% | 71% | * = Current assets/Current liabilities other than provisions |