Key figures
Key figures
EUR million
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Revenue | 8,7 | 11,8 | 13,5 | 17,2 |
| Revenue growth, % | 75,6 % | 35,7 % | 14,3 % | 27,1 % |
| Share of recurring revenue, % | 57,3 % | 51,2 % | 56,1 % | 61,0 % |
| EBITA | 1,7 | 2,3 | 1,3 | 1,8 |
| EBITA-% | 19,9 % | 19,5 % | 9,4 % | 10,6 % |
| EBIT | 1,4 | 2,0 | 0,8 | 0,8 |
| EBIT, % | 15,9 % | 16,6 % | 6,0 % | 4,5 % |
| Cash flow after investments | 0,4 | 3,0 | -2,5 | 1,4 |
| Equity rate, % | 42,5 % | 72,8 % | 49,6 % | 46,8 % |
| Gearing, % | -37,3 % | -103,2 % | -20,0 % | -27,9 % |
| Average number of personnel | 52 | 72 | 98 | 117 |
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 | |
|---|---|---|---|---|---|---|---|
| Revenue growth, -% | 29 % | 40 % | 56 % | 76 % | 36 % | 14 % | 27 % |
| EBITA-% | 21 % | 19 % | 18 % | 20 % | 20 % | 9 % | 11 % |
| Total | 50 % | 59 % | 74 % | 96 % | 55 % | 24 % | 38 % |
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