|
Net sales
|
|
|
|
|
|
|
|
External sales
|
55,878
|
81,528
|
111,222
|
-
|
-
|
249,629
|
|
Intersegment sales
|
11,865
|
-
|
1,241
|
-13,105
|
-
|
-
|
|
Total net sales
|
68,743
|
81,528
|
112,463
|
-13,105
|
-
|
249,629
|
|
|
|
|
|
|
|
|
|
Earnings
|
|
|
|
|
|
|
|
Segment operating income/loss
|
7,635
|
7,165
|
12,115
|
-123
|
|
26,792
|
|
Unallocated costs
|
-
|
-
|
-
|
|
-1,732
|
-1,732
|
|
Operating income/loss (EBIT)
|
7,635
|
7,165
|
12,115
|
-123
|
-1,732
|
25,060
|
|
Financing expenses
|
|
|
|
|
|
-8,820
|
|
Financing income
|
|
|
|
|
|
7,090
|
|
Income before tax
|
|
|
|
|
|
23,330
|
|
Income tax
|
|
|
|
|
|
-7,235
|
|
Net income
|
|
|
|
|
|
16,094
|
|
|
|
|
|
|
|
|
|
EBITDA
|
11,156
|
10,707
|
15,994
|
-123
|
-1,732
|
36,002
|
|
EBITDA in % of sales
|
16.2%
|
13.1%
|
14.2%
|
|
|
14.4%
|
|
|
|
|
|
|
|
|
|
Assets and liabilities
|
|
|
|
|
|
|
|
Segment assets
|
65,847
|
53,732
|
87,057
|
-
|
21,197
|
227,833
|
|
Segmentverbindlichkeiten
|
-12,666
|
-10,589
|
-24,209
|
-
|
-42,517
|
-89,981
|
|
Net assets
|
53,180
|
43,143
|
62,847
|
-
|
-21,320
|
137,852
|
|
|
|
|
|
|
|
|
|
Other segment information
|
|
|
|
|
|
|
|
Capital expenditure
|
3,258
|
1,229
|
5,722
|
0
|
0
|
10,236
|
|
Depreciation and amortization
|
3,521
|
3,541
|
3,880
|
0
|
0
|
10,942
|
|
Change in provisions
|
377
|
267
|
35
|
0
|
-21
|
659
|
|
Other non-cash expense/(income)
|
-237
|
1,333
|
621
|
440
|
-574
|
1,583
|
|
Number of employees at year-end
|
284
|
317
|
313
|
0
|
0
|
911
|