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Key figures of the transtec group

    2012 2011 2010 2009
Sales KEUR 44.774 46.477 44.558 39.915
Foreign subsidiaries KEUR 20.820 20.563 22.626 18.098
Share %     46,5     44,2     50,8     45,3
EBITDA KEUR  -83  -873  -422  -1.036
EBIT KEUR  -624  -1.449  -1.034  -1.720
EBT KEUR  -953  -1.759  -1.369  -2.037
Net loss for the year* KEUR  -1.041  -1.788  -1.283  -1.971
per share EUR    -0,28    -0,47    -0,34    -0,52
Shareholders' equity KEUR   3.391   4.435   6.201   7.305
Equity ratio %     17,4     21,8     26,6     30,9
Balance sheet total KEUR  19.443  20.388  23.271  23.645
Employees* Number       137       143       135       134
Sales per employees KEUR       327       325       330       298
Personnel costs** KEUR    8.391    8.681    7.350    6.543
Personnel costs per employee** KEUR         61         61         54         49

 

* not including apprentices and trainees, converted to full-time employees on an annual average level
** Savings from short time work in 2010 TEUR 260 (in 2009 TEUR 537)