2009   

TEUR   

Change

 %

2008
TEUR

%

2007
TEUR

Revenues

61675

(13)

 70.823

11

 63.752

Revenues

Consulting 

49.530

(8)

54.050

9

49.801

Revenues Software 

12.145

(28)

16.773

20

13.951

Revenues Germany

25.419

(16)

 30.413

12

27.038

Revenues foreign countries

36.256

(10)

40.410

10

36.714

Earnings before interest, taxes,
depreciation and amortization (EBITDA)

3.711

(54)

8.039

6

7.600

Earnings before interest and taxes (EBIT)

2.578

(63)

7.026

6

6.610

Earnings before taxes (EBT)

2.428

(71)

8.497

18

7.213

Net income

1.203

(79)

5.703

25

4.552

Earnings per share (in EUR)

0,23

(79)

1,09

24

0,87

Investments and depreciation

Investments

1.680

107

811

(27)

1.104

Depreciation

1.133

12

1.013

2

990

Assets, shareholders` equity and liabilities (year end)

Total assets

41.355

(11)

 46.477

(28)

 64.936

Non-current assets

14.316

1

14.229

0

14.245

Current assets

27.038

(16)

32.248

(36)

50.691

Net cash and cash equivalents

7.304

13

6.436

(77)

28.066

Shareholders` equity

28.566

(2)

29.226

(38)

47.203

Non-current liabilities

384

(20)

481

(7)

517

Current liabilities

12.405

(26)

16.771

(3)

17.216

Key figures

Gross margin (%)

33,8

38,0

39,4

EBITDA margin (%)

6,0

11,4

11,9

EBIT margin (%)

4,2

9,9

10,4

Cash flow from operating activities

5.109

3.314

4.047

Cash flow from investing activities

(623)

15.668

(4.903)

Cash flow from financing activities

(2.500)

(23.551)

(2.231)

Equity ratio (%)

69,1

10

69,1

(14)

72,7

Number of employees (year end)

665

(8)

721

15

629