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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.4% 2.4%   Bankruptcy risk   1.4% 1.4% 2.5% 2.0% 2.2% 1.0% 6.9% 6.8%   Credit score (0-100)   80 79 62 67 65 84 35 35   Credit rating   A A BBB A BBB A BBB BBB   Credit limit (kEUR)   28.6 26.6 0.0 0.3 0.1 217.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kEUR)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   4,905 4,155 3,251 2,800 2,240 2,962 0.0 0.0   EBITDA   753 866 329 259 162 750 0.0 0.0   EBIT   595 683 174 120 40.1 638 0.0 0.0   Pre-tax profit (PTP)   588.2 669.1 161.3 101.3 31.0 663.9 0.0 0.0   Net earnings   457.3 519.0 124.6 78.1 22.5 515.0 0.0 0.0   Pre-tax profit without non-rec. items   588 669 161 101 31.0 664 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kEUR)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   954 872 720 596 520 670 0.0 0.0   Shareholders equity total   2,293 2,212 1,743 1,822 1,844 2,355 1,952 1,952   Interest-bearing liabilities   0.0 0.0 148 286 329 372 0.0 0.0   Balance sheet total (assets)   4,793 4,482 4,270 3,801 3,213 4,147 1,952 1,952   Net Debt   -848 -1,201 -1,636 -1,177 -1,163 -1,555 -1,926 -1,926     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   4,905 4,155 3,251 2,800 2,240 2,962 0.0 0.0   Gross profit growth   -9.3% -15.3% -21.8% -13.9% -20.0% 32.2% -100.0% 0.0%   Employees   51 38 35 28 22 21 0 0   Employee growth %   -7.3% -25.5% -7.9% -20.0% -21.4% -4.5% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   4,793 4,482 4,270 3,801 3,213 4,147 1,952 1,952   Balance sheet change%   -12.6% -6.5% -4.7% -11.0% -15.5% 29.1% -52.9% 0.0%   Added value   752.8 866.3 328.9 259.4 179.0 749.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -109 -287 -315 -230 -187 21 -670 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   12.1% 16.4% 5.3% 4.3% 1.8% 21.5% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   11.6% 14.7% 4.0% 3.0% 1.2% 18.4% 0.0% 0.0%   ROI %   20.8% 27.2% 7.6% 5.5% 1.9% 25.8% 0.0% 0.0%   ROE %   17.8% 23.0% 6.3% 4.4% 1.2% 24.5% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   47.8% 49.3% 40.8% 47.9% 57.4% 56.8% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -112.6% -138.7% -497.5% -453.7% -718.1% -207.4% 0.0% 0.0%   Gearing %   0.0% 0.0% 8.5% 15.7% 17.8% 15.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 17.0% 8.8% 3.9% 3.4% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   1.7 1.8 1.5 1.7 2.2 2.1 0.0 0.0   Current Ratio   1.7 1.8 1.5 1.8 2.2 2.1 0.0 0.0   Cash and cash equivalent   848.0 1,201.2 1,784.2 1,463.2 1,492.0 1,927.6 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   1,584.7 1,576.6 1,227.3 1,362.8 1,455.6 1,820.1 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   15 23 9 9 8 36 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   15 23 9 9 7 36 0 0   EBIT / employee   12 18 5 4 2 30 0 0   Net earnings / employee   9 14 4 3 1 25 0 0