Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Medical Doctor Specialist Services

          

Healthcare Services

71Cr 92Cr 119.77Cr 145.87Cr 165.02Cr

CAPEX

-8.29Cr -12Cr -4.72Cr -6.56Cr -8.52Cr

EBITDA

11Cr 13Cr 17Cr 13Cr 29Cr

D&A

6.53Cr 10Cr 13Cr 14Cr 15Cr

Operating Income

4.54Cr 2.57Cr 4.49Cr 7.63Cr 13Cr

Medical Laboratory Services

          

Diagnostic Services

69Cr 61Cr 57Cr 66Cr 75Cr

CAPEX

-4.07Cr -6.03Cr -2.21Cr -3.61Cr -3.69Cr

EBITDA

18Cr 12Cr 8.81Cr 8.27Cr 14Cr

D&A

4.42Cr 5.98Cr 5.3Cr 5.46Cr 5.9Cr

Operating Income

14Cr 5.89Cr 3.51Cr 5.61Cr 7.95Cr

Central/Other

3L 8L 4L 5L 7L

CAPEX

-25L -22L -26L -36L -41L

EBITDA

-2Cr -2.72Cr -1.61Cr -4.32Cr -5.51Cr

D&A

15L 19L 25L 1.92Cr 32L

Operating Income

-2.15Cr -2.91Cr -1.86Cr -6.21Cr -5.83Cr

Inter-Segment Revenue

-2.13Cr -2.02Cr -2.29Cr -2.54Cr -2.77Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Poland

51Cr 64Cr 84Cr 104.39Cr 124.03Cr

Total Assets

45Cr 65Cr 70Cr 75Cr 91Cr

Germany

32Cr 32Cr 32Cr 37Cr 38Cr

Total Assets

24Cr 29Cr 29Cr 32Cr 31Cr

Romania

17Cr 18Cr 21Cr 27Cr 32Cr

Total Assets

12Cr 16Cr 17Cr 17Cr 21Cr

India

13Cr 17Cr 18Cr 20Cr 20Cr

Total Assets

21Cr 23Cr 21Cr 25Cr 25Cr

Other Countries

13Cr 14Cr 12Cr 13Cr 14Cr

Total Assets

7.72Cr 6.96Cr 6.21Cr 5.18Cr 7.61Cr

Ukraine

12Cr 5.51Cr 6.92Cr 7.76Cr 9.41Cr

Total Assets

3Cr 1.99Cr 1.65Cr 1.7Cr 1.66Cr

Total Assets

- - - - -

Total Assets

- - - - -

Sweden

- - 1L 1L -

Total Assets

26L 25L 3L - 4L

Total Assets

- 6.2Cr 6.76Cr 7.52Cr 9.04Cr