Forecast 2023* | Actual Figures 2022 | |
---|---|---|
Revenue | ~EUR 550 million | EUR 530.8 million |
EBIT before currency effects | ~EUR 26 to 29 million | EUR 27.5 million |
Free cash flow | positive in the mid single-digit million euro ran | EUR -5.8 million |
Equity ratio | flat | 37.8 % |
Net debt ratio | < 3.0 years | 2.3 years |
Investments | ~EUR 40 million | EUR 19.8 million |
Lifetime new business volume | ~up to EUR 900 million | EUR ~890 million |
* Forecasts for EBIT before currency effects, free cash flow and lifetime volume of new business raised on 6th October 2023. Other forecasts as published in the Annual Report 2022.
Forecast 2023* | Actual Figures 2022 | |
---|---|---|
Greenhouse gas emissions acc. to scope 1 & 2 | 12,150 to 12,760 tons | 11,772 tons |
Participation rate on e-learning courses | 100 % | 100 % |
Supplier audits as from 1 July 2023 | 100 % | - |
Work accidents ** | -10 % compared to the previous year | 9.9 |
* Forecasts as published in the Annual Report 2022.
** Work accidents involving employees per year per 1 million productive working hours; not including temporary employees.