Key figures
Key figures
EUR million
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Revenue | 8.7 | 11.8 | 13.5 | 17.2 | 18.4 |
| Revenue growth, % | 75.6% | 35.7% | 14.3% | 27.1% | 7.1% |
| Share of recurring revenue, % | 57.3% | 51.2% | 56.1% | 61.0% | 60.4% |
| EBITA | 1.7 | 2.3 | 1.3 | 1.8 | 2.1 |
| EBITA-% | 19.9% | 19.5% | 9.4% | 10.6% | 11.6% |
| EBIT | 1.4 | 2.0 | 0.8 | 0.8 | 1.2 |
| EBIT, % | 15.9% | 16.6% | 6.0% | 4.5% | 6.4% |
| Cash flow after investments | 0.4 | 3.0 | -2.5 | 1.4 | 2.8 |
| Equity ratio, % | 42.5% | 72.8% | 49.6% | 46.8% | 54.8% |
| Net gearing, % | -37.3% | -103.2% | -20.0% | -27.9% | -8.2% |
| Average number of personnel | 52 | 72 | 98 | 117 | 119 |
Financial targets
Our goal is to maintain a combined annual growth rate of 30-50% in revenue growth rate and profitability (EBITA-%)
Historical actualization
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|
| Revenue growth, -% | 29% | 40% | 56% | 76% | 36% | 14% | 27% | 7 % |
| EBITA-% | 21% | 19% | 18% | 20% | 20% | 9% | 11% | 12% |
| Total | 50% | 59% | 74% | 96% | 55% | 24% | 38% | 19% |
Formulas for key figures add
| Key figure | Definition | Purpose | |
|---|---|---|---|
| Share of recurring revenue, % | = | Revenue based on contracts valid for the time being / total revenue | Monitoring progression recurring revenue and strategy eteneminen |
| EBITA-% | = | Operating profit before goodwill amortization and impairment in relation to revenue | Primary indicator for group profitability |
| EBIT, % | = | EBIT in relation to revenue | Indicator for operative profitability |
| Equity rate, % | = | Equity in relation to the balance sheet total adjusted for advances received | Monitoring financial solidity |
| Gearing, % | = | Net debt in relation to equity | Monitoring financial solidity |
Itämerentori 2, 00180 Helsinki
Brunnsgatan 21A, 3tr, 111 38 Stockholm