Key data

in k€

01/01 – 12/31/2020

01/01 – 12/31/2019

Change in %

10/01 – 12/31/2020

10/01 – 12/31/2019

Change in %

Sales

53,223

58,538

-9.1 %

14,010

14,754

-5.0 %

Gross profit

17,915

20,128

-11.0 %

4,899

5,617

-12,8 %

Gross margin

33.7 %

34.4 %

0.5 %

1.3 %

EBITDA

-986

2,042

-148.3 %

-201

1,847

-110.9 %

EBITDA margin

-1.9 %

3.5 %

-1.4 %

3.0 %

EBITDA underlying

2,936

3,614

-18.7 %

710

1,416

-49.8 %

EBITDA margin underlying

5.5 %

6.2 %

5.1%

9.6 %

EBIT

-4,501

-1,288

-249.5 %

-1,056

949

-211.3 %

EBIT margin

-8.5 %

-2.2 %

-7.5 %

6.4 %

EBIT underlying

-579

284

-304.0 %

-146

517

-128.2 %

EBIT margin underlying

-1.1 %

0.5 %

-1.0 %

3.5 %

Consolidated net loss

-5,184

-1,927

-169.0 %

-1,288

1,048

-222.9 %

Net loss per share, not diluted

-0.39

-0.17

-133.0 %

-0.10

-0.09

11.1 %

Net loss per share, diluted

-0.39

-0.17

-133.0 %

-0.10

-0.09

11.1 %

in k€

12/31/2020

12/31/2019

Change in %

Order backlog

9,882

15,489

-36.2 %

in k€

12/31/2020

12/31/2019

Change in %

Equity

54,838

40,260

36.2 %

Equity ratio

63.5 %

55.3 %

15.0 %

Balance sheet total

86,330

72,859

18.5 %

Cash (freely available)

31,464

20,906

50.5 %

12/31/2020

12/31/2019

Change in %

Permanent employees

280

282

-0.7 %