Multi-Year Overview
| Key Figures | Unit |
2011 |
2010 |
2009 |
2008 |
2007 |
| Sales (gross) | €m |
103.3 |
107.2 |
103.7 |
102.6 |
103.5 |
| VAT | €m |
16.5 |
17.1 |
16.5 |
16.4 |
16.5 |
| Sales (net) | €m |
86.8 |
90.1 |
87.2 |
86.2 |
87.0 |
% |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
|
Gross profit |
€m |
44.3 |
45.5 |
43.0 |
41.4 |
41.0 |
% |
51.5 |
50.5 |
49.3 |
48.0 |
47.1 |
|
| EBITDA | €m |
15.6 |
16.9 |
13.3 |
12.2 |
11.0 |
% |
18.0 |
18.7 |
15.3 |
14.2 |
12.6 |
|
| EBIT | €m |
12.9 |
13.7 |
9.8 |
8.1 |
7.2 |
% |
14.8 |
15.2 |
11.2 |
9.4 |
8.2 |
|
| EBT | €m |
11.3 |
9.9 |
6.4 |
4.4 |
3.1 |
% |
13.0 |
11.0 |
7.3 |
5.2 |
3.6 |
|
| Consolidated net profit | €m |
8.8 |
6.4 |
2.2 |
2.7 |
2.6 |
% |
10.1 |
7.1 |
2.6 |
3.1 |
3.0 |
|
| Balance Sheet | Unit |
2011 |
2010 |
2009 |
2008 |
2007 |
| Equity | €m |
53.7 |
47.6 |
42.8 |
41.8 |
40.2 |
| Equity ration | % |
49.9 |
43.7 |
39.1 |
37.0 |
37.4 |
| Return on equity before taxes | % |
21.0 |
20.8 |
14.9 |
10.6 |
7.7 |
| Investments | €m |
11.6 |
1.9 |
2.2 |
8.6 |
5.8 |
| Balance sheet total | €m |
107.6 |
108.8 |
109.3 |
112.9 |
107.4 |
| Personnel | Unit |
2011 |
2010 |
2009 |
2008 |
2007 |
| Employees | persons |
473 |
513 |
529 |
538 |
544 |
| Personnel expenses | €m |
16.7 |
17.0 |
16.8 |
16.9 |
17.2 |
% |
19.2 |
18.9 |
19.3 |
19.7 | 19.7 |
|
| Net sales per employee (weighted average) | €k |
256.8 |
253.8 |
230.7 |
226.3 |
223.6 |
| Per share | Unit |
2011 |
2010 |
2009 |
2008 |
2007 |
| Number of shares | m |
3.70 |
3.70 |
3.70 |
3.70 |
3.36 |
| Earnings per share diluted and undiluted | € |
2.37 |
1.74 |
0.61 |
0.73 |
0.76 |
| Dividend | € |
0.45 |
0.35 |
0.35 |
0.30 |
0.30 |
| Other (as of Dec., 31) | Unit |
2011 |
2010 |
2009 |
2008 |
2007 |
| Sales ares | sqm |
12,486 |
13,785 |
16,669 |
16,669 |
16,428 |
| Gross sales per sqm | €/sqm |
8,271 |
7,777 |
6,224 |
6,154 |
6,299 |