Key figures

Key figures - Financial year 2025

Calculation for the Company's key figures

Revenue per person =  Revenue / average total number of employees

Growth = Revenue growth for the most recently concluded
reporting period compared to revenue for the
corresponding period in the previous year

Invoicing rate = Sum of the Solwers companies’ sales margins / (company1 sales margin / company1 invoicing rate) + (company2 sales margin / company2 invoicing rate) + … + (company sales margin / company invoicing rate)

where n = the number of Solwers companies for
which the invoicing rate is an applicable performance
Indicator

EBITDA = EBIT + depreciation, amortization and
impairment of tangible and intangible assets

EBITDA % =  (EBIT + depreciation, amortization and
impairment of tangible and intangible assets) / revenue
x 100

EBITA  =  Adjusted EBIT excluding depreciation, amortization and impairment of intangible assets and leased premises = EBIT + amortization of intangible assets and leased premises + impairment

EBITA-% =   Adjusted EBIT % = (Operating profit + amortization of intangible assets and leased premises depreciation of intangible assets + impairment) / revenue x 100

EBIT  =   Operating profit

EBIT-%   = EBIT / revenue x 100

EBT = Profit before taxes
Net Profit Profit/loss for the financial period  

Net Profit-% = (Profit/loss for the financial period) / revenue x 100

EPS  =   Earnings per share = Share of the net profit for the period attributable to the owners of the parent company / average number of outstanding shares during the period

Adjusted equity = Equity + non-controlling interest + capital loans

Net debt = Interest-bearing liabilities + lease liabilities + other liabilities comparable to interest-bearing liabilities – cash and cash equivalents

Net Debt excluding Leasing Debt =  Interest-bearing liabilities + other liabilities comparable to interest-bearing liabilities – cash and cash equivalents

Equity ratio = (Equity + non-controlling interest) / balance sheet total

Adjusted equity ratio = (Equity + non-controlling interest + capital loans) / balance sheet total

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