Key Performance Indicators flatex AG

KPIs flatex AG   2019 2018 2017 2016 2015 2014 2013 2012

Executed transactions

Tsd.

5.792

12.483

11.272

10.462

10.143

6.023

5.487

6.625

Number of customers

Tsd.

313

290

254

212

200

134

126

118

Customer assets under management

Mio. EUR

12.813

10.995

11.794

10.855

5.770

4.034

3.527

2.810

of which: Custodial asset volume

Mio. EUR

11.869

10.000

10.910

9.512

4.784

3.236

2.795

2.272

of which: Deposit volume

Mio. EUR

945

995

884

1.343

986

807

732

538

Employees (Average)

 

524

497

453

448

414

113

105

63

 

EBITDA

Mio. EUR

19,740

42,368

32,073

30,624

19,74

-8,03

-0,48

1,48

EBIT

Mio. EUR

13,779

34,188

26,484

25,465

17,24

-9,54

-1,23

0,25

Net profit

Mio. EUR

8,547

21,044

16,796

12,316

-2,16

-7,59

-1,12

0,04

 

Balance sheet total*

Mio. EUR

1.213,99

1.227,74

1.107,433

1.533,994

1.208,24

93,89

50,89

16,84

Equity*

Mio. EUR

183,226

167,225

112,724

90,629

85,86

44,74

30,50

14,45

Equity ratio*

 

15,10%

13,60%

10,20%

5,90%

7,11%

47,65%

59,93%

85,81%

 

Share price

EUR

19,48

16,96

30,65

13,63

19,90

9,09

4,12

5,10

Subscribed capital

Mio.

19,60

18,74

17,51

16,81

16,81

15,39

12,47

9,30

Market capitalization

Mio. EUR

381,72

317,77

536,57

229,12

334,54

139,94

51,36

47,43

* The reason for the significant change in the balance sheet figures is the acquisition of XCOM AG at the end of the 1st quarter 2015