Financial performance indicators

Forecast 2023*Actual Figures 2022
Revenue~EUR 550 millionEUR 530.8 million
EBIT before currency effects~EUR 26 to 29 millionEUR 27.5 million
Free cash flowpositive in the mid single-digit million euro ranEUR -5.8 million
Equity ratioflat37.8 %
Net debt ratio< 3.0 years2.3 years
Investments~EUR 40 millionEUR 19.8 million
Lifetime new business volume~up to EUR 900 millionEUR ~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.

Non-Financial performance indicators

Forecast 2023*Actual Figures 2022
Greenhouse gas emissions acc. to scope 1 & 212,150 to 12,760 tons11,772 tons
Participation rate on e-learning courses100 %100 %
Supplier audits as from 1 July 2023100 %-
Work accidents **-10 % compared to the previous year9.9

* Forecasts as published in the Annual Report 2022.

** Work accidents involving employees per year per 1 million productive working hours; not including temporary employees.

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