|
Net sales
|
|
|
|
|
|
|
|
External sales
|
70,558
|
111,949
|
99,814
|
-
|
-
|
282,321
|
|
Intersegment sales
|
11,040
|
-
|
1,555
|
-12,595
|
-
|
-
|
|
Total net sales
|
81,598
|
111,949
|
101,369
|
-12,595
|
-
|
282,321
|
|
|
|
|
|
|
|
|
|
Earnings
|
|
|
|
|
|
|
|
Segment operating income/loss
|
-1,391
|
18,583
|
10,406
|
-217
|
|
27,381
|
|
Unallocated costs
|
-
|
-
|
-
|
|
-1,893
|
-1,893
|
|
Operating income
|
-1,391
|
18,583
|
10,406
|
-217
|
-1,893
|
25,488
|
|
Financing expenses
|
|
|
|
|
|
-10,159
|
|
Financing income
|
|
|
|
|
|
6,750
|
|
Income before tax
|
|
|
|
|
|
22,079
|
|
Income tax
|
|
|
|
|
|
-4,973
|
|
Net income
|
|
|
|
|
|
17,106
|
|
|
|
|
|
|
|
|
|
EBITDA
|
3,059
|
21,662
|
13,106
|
-217
|
-1,893
|
35,718
|
|
EBITDA in % of sales
|
3.7%
|
19.3%
|
12.9%
|
|
|
12.7%
|
|
|
|
|
|
|
|
|
|
Assets and liabilities
|
|
|
|
|
|
|
|
Segment assets
|
67,863
|
75,523
|
80,299
|
-
|
31,957
|
255,642
|
|
Segment liabilities
|
-25,400
|
-7,720
|
-30,654
|
-
|
-29,663
|
-93,438
|
|
Net assets
|
42,463
|
67,803
|
49,645
|
-
|
2,293
|
162,205
|
|
|
|
|
|
|
|
|
|
Other segment information
|
|
|
|
|
|
|
|
Capital expenditure
|
8,879
|
2,739
|
2,238
|
0
|
0
|
13,857
|
|
Depreciation and amortization
|
4,450
|
3,079
|
2,700
|
0
|
0
|
10,230
|
|
Change in provisions
|
-475
|
754
|
-179
|
0
|
0
|
101
|
|
Other non-cash expense/(income)
|
313
|
-343
|
593
|
307
|
1,051
|
1,921
|
|
Number of employees at year-end
|
405
|
336
|
355
|
0
|
0
|
1,095
|