|
2009 |
% |
2008 |
% |
2007 |
% |
| |
|
|
|
|
|
|
| Growth |
|
|
|
|
|
|
| Turnover |
100 605 |
-2,6 |
103 262 |
6,9 |
96 555 |
40,3 |
| of which international operations |
|
50,4 |
|
24,9 |
|
54,1 |
| Balance sheet |
35 314 |
-14,8 |
41 432 |
11,6 |
37 113 |
1,3 |
| Backlog of work |
33 778 |
-62,6 |
90 332 |
21,2 |
74 521 |
7,7 |
| Staff in average |
216 |
0,9 |
214 |
3,4 |
207 |
28,6 |
| Staff abroad |
101 |
-9,2 |
112 |
15,5 |
97 |
19,8 |
| |
|
|
|
|
|
|
| Profitability |
|
|
|
|
|
|
| Operating profit |
9 540 |
9,5 |
-8 273 |
-8,0 |
-1 044 |
-1,1 |
| Earnings before taxes (EBT) |
9 668 |
9,6 |
-8 315 |
-8,1 |
-1 105 |
-1,1 |
| Net profit |
6 763 |
6,7 |
-6 718 |
-6,5 |
-1 139 |
-1,2 |
| ROI |
|
52,8 |
|
-45,8 |
|
-4,1 |
| ROE |
|
36,8 |
|
-38,2 |
|
-5,4 |
| |
|
|
|
|
|
|
| Financial solidity |
|
|
|
|
|
|
| Equity ratio |
|
73,9 |
|
51,3 |
|
58,2 |
| Net debt |
-16 478 |
|
-12 738 |
|
-7 418 |
|
| Net gearing |
|
-76,5 |
|
-82,0 |
|
-37,2 |
| |
|
|
|
|
|
|
| Liquidity |
|
|
|
|
|
|
| Current ratio |
2,45 |
|
1,55 |
|
2,09 |
|
| Quick ratio |
3,86 |
|
2,52 |
|
2,11 |
|
|
