|
|
2017 |
2016 |
2015 |
2014 |
2013 |
|
|
|
|
|
|
|
| Consolidated income statement |
| Net sales, EUR million |
55.1 |
60.1 |
76.5 |
74.0 |
73.9 |
|
change % |
-8.3 |
-21.4 |
3.4 |
0.1 |
0.7 |
| Adjusted operating result, EUR million ¹ |
9.8 |
1.2 |
12.0 |
3.7 |
3.3 |
|
% of net sales |
17.8 |
2.1 |
15.7 |
5.0 |
4.5 |
| Operating profit, EUR million |
-8.0 |
-10.1 |
11.7 |
3.3 |
1.6 |
|
% of net sales |
-14.5 |
-16.8 |
15.2 |
4.4 |
2.2 |
| Profit before taxes, EUR million |
-10.5 |
-5.6 |
7.8 |
-2.4 |
4.1 |
|
% of net sales |
-19.1 |
-9.4 |
10.2 |
-3.2 |
5.6 |
| Adjusted result for the period ² |
2.3 |
-4.2 |
0.6 |
-8.9 |
-0.8 |
|
% of net sales |
4.1 |
-7.0 |
0.7 |
-12.0 |
-1.1 |
| Profit for the period, EUR million |
-15.5 |
-6.3 |
0.2 |
-9.3 |
-2.5 |
|
% of net sales |
-28.1 |
-10.5 |
0.3 |
-12.6 |
-3.4 |
|
|
|
|
|
|
|
| Consolidated balance sheet |
| Non-current assets, EUR million |
3.6 |
22.4 |
23.7 |
22.8 |
22.0 |
| Current assets |
|
|
|
|
|
|
Inventories, EUR million |
0.5 |
0.9 |
0.5 |
0.5 |
0.6 |
|
Trade and other receivables, EUR million |
25.5 |
33.0 |
43.9 |
49.0 |
41.9 |
|
Investments and cash equivalents, EUR million |
2.3 |
3.5 |
6.4 |
2.6 |
7.2 |
| Shareholders' equity, EUR million |
-6.1 |
10.7 |
17.8 |
16.9 |
21.7 |
| Liabilities |
|
|
|
|
|
|
Non-current liabilities, EUR million |
24.2 |
32.8 |
2.2 |
1.2 |
21.6 |
|
Current liabilities, EUR million |
13.7 |
16.3 |
54.6 |
53.5 |
25.3 |
|
Deferred tax liabilities, EUR million |
|
|
|
3.4 |
3.0 |
| Balance sheet total, EUR million |
31.8 |
59.8 |
74.6 |
75.0 |
71.6 |
|
|
|
|
|
|
|
| Financial indicators |
| Return on equity (ROE), % |
-674.3 |
-43.9 |
1.4 |
-48.2 |
-9.1 |
| Return on investment (ROI), % |
-32.2 |
-7.6 |
24.7 |
7.1 |
11.9 |
| Equity ratio, % |
-19.1 |
17.9 |
23.9 |
22.5 |
30.3 |
| Debt/equity ratio (net gearing), % |
-261.2 |
195.6 |
145.2 |
172.7 |
113.4 |
| Investments, EUR million |
0.2 |
0.3 |
1.2 |
0.7 |
0.6 |
|
% of net sales |
0.5 |
0.5 |
1.9 |
1 |
0.8 |
| Research and development, EUR million |
6.0 |
6.5 |
13.0 |
12.0 |
14 |
|
% of net sales |
10.8 |
10.8 |
21.6 |
16.2 |
19.0 |
|
% total expenses (above operating result) |
9.4 |
9.2 |
20.0 |
16.9 |
19.3 |
| Order book, EUR million |
26.2 |
24.9 |
26.8 |
38.9 |
45.0 |
| Personnel, average |
727 |
895 |
950 |
1,038 |
1067 |
| Personnel at the end of the year |
666 |
818 |
934 |
993 |
1059 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2017 |
2016 |
2015 |
2014 |
2013 |
|
|
|
|
|
|
|
| Key ratios per share |
| Earnings per share, EUR (basic) |
-0.13 |
-0.05 |
0.00 |
-0.08 |
-0.02 |
| Earnings per share, EUR (diluted) |
-0.13 |
-0.05 |
0.00 |
-0.08 |
-0.02 |
| Equity per share, EUR |
-0.05 |
0.09 |
0.14 |
0.14 |
0.18 |
| Number of shares at the end of the period, 1,000 shares |
122,628 |
122,628 |
122,628 |
122,628 |
122,564 |
| Average number of shares, 1,000 shares |
122,628 |
122,628 |
122,628 |
122,605 |
122,551 |
| Number of own shares on 1 Jan, 1,000 shares |
0 |
0 |
0 |
65 |
135 |
| Numer of disposed own shares, 1,000 shares |
0 |
0 |
0 |
65 |
70.096 |
| Number of own shares on 31 Dec, 1,000 shares |
0 |
0 |
0 |
0 |
65 |
| Share price, EUR |
|
|
|
|
|
|
Average price |
0.09 |
0.11 |
0.11 |
0.19 |
0.21 |
|
Lowest price |
0.07 |
0.09 |
0.07 |
0.13 |
0.15 |
|
Highest price |
0.13 |
0.17 |
0.20 |
0.26 |
0.29 |
| Share price at the end of the period, EUR |
0.07 |
0.10 |
0.10 |
0.14 |
0.21 |
| Market value at the end of the period, EUR million |
8.6 |
12.2 |
12.5 |
17.0 |
25.8 |
| Share turnover, million shares |
63.3 |
29.7 |
69.1 |
44.561 |
72.4 |
| Share turnover, % of total number |
51.6 |
24.3 |
56.4 |
36.3 |
59.0 |
| Share turnover, EUR million |
5.5 |
3.5 |
7.5 |
8.7 |
15.5 |
| Dividend per share, EUR ³ |
|
|
|
|
|
| Dividend/result, % |
|
|
|
|
|
| Effective dividend yield, % |
|
|
|
|
|
| P/E ratio, % |
0.0 |
-2.0 |
-2.0 |
51.7 |
-10.3 |
|
|
|
|
|
|
|
| | | | | | | |