| |
| Nettoumsatz |
|
46 186 |
|
54 299 |
|
65 866 |
|
56 401 |
|
47 746 |
| Abschreibungen, Amortisationen und Wertminderungen |
|
–3 882 |
|
–4 329 |
|
–6 417 |
|
–4 247 |
|
–5 933 |
| EBITDA |
|
5 769 |
|
15 066 |
|
13 332 |
|
–5 143 |
|
2 090 |
| in % des Nettoumsatzes |
|
12.5% |
|
27.7% |
|
20.2% |
|
–9.1% |
|
4.4% |
| EBIT |
|
1 887 |
|
10 738 |
|
6 915 |
|
–9 390 |
|
–3 843 |
| in % des Nettoumsatzes |
|
4.1% |
|
19.8% |
|
10.5% |
|
–16.6% |
|
–8.0% |
| Reinverlust/-gewinn |
|
–2 181 |
|
4 685 |
|
965 |
|
–12 717 |
|
–4 873 |
| in % des Nettoumsatzes |
|
–4.7% |
|
8.6% |
|
1.5% |
|
–22.5% |
|
–10.2% |
| Bilanzsumme |
|
109 443 |
|
117 438 |
|
136 399 |
|
132 684 |
|
116 845 |
| Eigenkapital |
|
39 309 |
|
44 438 |
|
50 362 |
|
41 115 |
|
73 331 |
| in % der Bilanzsumme |
|
35.9% |
|
37.8% |
|
36.9% |
|
31.0% |
|
62.8% |
| Nettoverschuldung |
|
41 910 |
|
42 184 |
|
46 145 |
|
48 935 |
|
9 117 |
| Geldfluss aus Betriebstätigkeit |
|
5 868 |
|
6 049 |
|
6 348 |
|
2 665 |
|
–553 |
| Investitionen/Akquisitionen |
|
–4 038 |
|
–2 332 |
|
–5 495 |
|
–1 707 |
|
–3 011 |
| Durchschnittlicher Personalbestand (Vollzeitäquivalente) |
|
1 548 |
|
1 560 |
|
1 539 |
|
1 259 |
|
1 027 |
