Forecasts
Financial performance indicators
| 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.
Non-Financial performance indicators
| 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.