Key indicators depicting financial development


EUR 1,000

2014

2013

2012

2011

2010

Scope of operations

     
      

Turnover

367,862

346,610

335,430

327,278

328,647

Change %

6.1

3.3

2.5

-0.4

-4.2

Share of apartment rental, %

97.0

99.1

97.7

94.1

88.6

Share of liquidation of inventories, %

3.0

0.9

2.3

5.9

11.4

      

Balance sheet total

2,587,830

2,468,550

2,276,091

2,252,237

2,184,152

      

Salaries and remunerations

17,007

17,405

17,908

16,995

15,369

Average number of personnel

339

341

343

349

341

Turnover/employee

1,085

1,016

978

938

964

      

Profitability

     
      

Operating profit

136,668

116,172

112,674

105,719

100,616

% of turnover

37.2

33.5

33.6

32.3

30.6

Profit before appropriations and taxes

90,335

75,868

62,487

55,823

57,510

% of turnover

24.6

21.9

18.6

17.1

17.5

      

Profit for the period

70,969

74,250

45,854

44,776

40,478

% of turnover

19.3

21.4

13.7

13.7

12.3

      

Return on equity, % (ROE)

13.3

15.5

10.6

11.2

11.3

Return on investment, % (ROI) 1)

5.9

5.5

5.5

5.2

5.1

      

Financing and financial position

     
      

Current ratio

0.9

1.5

1.5

1.4

1.3

Equity ratio, %, fair value 2)

42.0

41.3

38.8

  

Equity ratio, %, book value

21.8

20.7

19.8

18.5

17.7

Interest-bearing liabilities 1)

1,851,891

1,795,067

1,664,261

1,683,872

1,654,923

Liquid assets

122,004

142,283

128,963

126,823

96,462

      

Key ratios per share 3)

     
      

Earnings per share, EUR

9.60

10.07

6.19

6.07

5.49

Equity per share, EUR

74.65

67.27

59.22

54.63

50.27

Equity per share, EUR, fair value 2)

223.01

209.16

178.6

  

Dividend per share, EUR  4)

3.00

2.20

2.00

1.60

1.50

Dividend as % of result 4)

31.3

21.8

32.3

26.4

27.3

Number of shares at the end of the financial year

7,402,560

7,402,560

7,402,560

7,402,560

7,402,560

      

1) Loans from financial institutions for construction projects are treated as interest-bearing liabilities when calculating key indicators. The interests payable on these loans are mainly included in financial expenses.
2) Including deferred tax liability.
3) Share-specific indicators are calculated based on the number of shares during each year.
4) The Board of Directors proposes that a dividend of EUR 3.00 per share be paid.