Forecasts

Financial performance indicators


Forecast 2023Actual Figures 2022
Revenue~EUR 550 millionEUR 530.8 million
EBIT before currency effects~EUR 20 to 23 millionEUR 27.5 million
Free cash flownegative 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~EUR 400 to 500 millionEUR ~890 million

Non-Financial performance indicators


Forecast 2023Actual 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

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

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