Page 2 - Annual report 2018 of the Böllhoff Group

Böllhoff at a glance

Key figures

Deviation
2015 2016 2017 2018 1) 2018/2017
€1,000 €1,000 €1,000 €1,000 %
Consolidated sales 2) 516,807 574,718 620,184 651,682 5.1

Investments 3) 37,358 35,211 43,183 65,131 50.8
Depreciation 4) 16,932 21,377 23,556 26,555 12.7
Balance sheet total 411,736 458,636 486,242 539,363 10.9

Deviation
2015 2016 2017 2018 1) 2018/2017
% % % % % points
Working Capital 5) 36.9 34.4 33.5 36.0 2.5
Equity ratio 49.4 53.3 56.0 54.5 -1.5

Investment ratio 6) 29.1 24.7 27.2 33.2 6.0

Deviation
2015 2016 2017 2018 2018/2017
FTE 7) FTE 7) FTE 7) FTE FTE
7)
7)
Employees 2,445 2,601 2,792 3,046 254

1) Based on audited individual financial statements
2) Before sales deductions
3) Not including financial investments
4) Depreciation of intangible fixed assets and tangible assets without extraordinary depreciation
5) Ratio of working capital to sales; working capital includes stock plus trade receivables less trade liabilities
6) Ratio of investments to fixed assets (without financial assets)
7) Average number of staff in full-time employment including contract workers