Revenues 2024
EBITDA 2024
EBITDA Adj* 2024
EBITDA % 2024
Net Worth 2024
IFN** 2024
Adjustments amounting to approx. € 0.1 million are attributable to extraordinary and non-recurring items
**NFP with positive sign means debt
| Description (figures in € 000) | 2024 Consolidated | 2023 Consolidated | 2022 Consolidated | 2021 Consolidated Pro-Forma | 2021 Consolidated | 2020 Consolidated |
| Revenues | 57.845 | 61.980 | 57.748 | 55.084 | 55.084 | 48.591 |
| Value of Production | 66.211 | 66.561 | 60.763 | 58.205 | 58.205 | 50.003 |
| EBITDA | 6.463 | 3.399 | 4.020 | 3.822 | 3.822 | 2.161 |
| EBITDA Adj. | 6.412 | 3.404 | 4.097 | 4.087 | 4.087 | 2.568 |
| EBIT | 2.166 | -581 | 1.401 | 1.151 | 1.179 | 333 |
| EBT | -469 | -1.439 | 577 | 651 | 626 | (116) |
| Net Income | -1.831 | -1.876 | 115 | (133) | (159) | (412) |
| Shareholders’ Equity | 13.507 | 12.445 | 8.445 | 3.235 | 730 | 1.111 |
| IFN* | 14.591 | 14.489 | 12.251 | 13.860 | 15.310 | 13.621 |
Note: The IFN with a positive sign corresponds to debt.
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