Key figures

Siili Solutions Oyj is a modern independent software integrator and developer of digital services. Since its founding in 2005 Siili has grown rapidly and profitably.

Key figures

 Key figures  2018 Group  2017 Group 2016 Group 2015 Group  2014 Group
 Net sales (EUR 1,000)  70,380 57,810 48,415 41,895 29,497
 EBITDA (EUR 1,000)  4,112 5,711  4,770 4,018 2,705
 EBITDA, % of net sales  5.8 %  10.0 % 9.9 % 9.6 %  9.2 %
 Operating profit, (EUR 1,000)  2,465 5,010  4,144  3,504  2,425
 Operating profit, % of net sales  3.5 % 8.7 % 8.6 % 8.4 % 8.2 %
 Profit for the period, (EUR 1,000) 1,579  3,970 3,180  2,459  1,758
 Profit for the period, % of net sales  2.2 %  6.9 %  6.6 % 5.9 % 6.0 %
 Balance sheet total, (EUR 1,000)  48,769 33,861  30,596  23,817  22,549
 Equity ratio, %  40.5 % 62.5 %  61.2 %  48.7 %  34.4 %
 Gearing, %  -12.6 %  -39.3 %  -47.5 %  -29.6 %  -25.1 %
Return on equity, %  7.8 %  20.5 %  21.7 %  25.9 % 28.6 %
 Return on investment, %  8.0 %  24.7 % 24.2 %  23.3 % 25.0 %
Earnings per share, EUR  0.23 0.57  0.48  0.42 0.33
Equity per share, EUR  2.81  2.97  2.60  1.88  1.36
 Dividend per share, EUR  0.23  0.39  0.30 0.23  0.16
Average number of shares  7,000,316 6,965,291  6,630,080  1,972,315 1,784,694
 Number of shares at the end of the period  7,000,316  7,000,316  6,918,367  2,014,348  1,883,220
 Number of employees at the end of the period  697  563 440 368  328

 

* The key figures for 2013 are based on the FAS financial statements. For this reason, they are not entirely comparable with the IFRS key figures for 2014–2018. With regard to the IFRS figures, the average number of shares is the weighted average for the period.

** When calculating return on investment, contingent consideration for earn-outs has been taken into account in interest-bearing liabilities. However, when calculating gearing, only interest-bearing debt related to drawn financing loans has been taken into account.

 

 

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