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Key information over five years

All amounts in € thousands unless otherwise stated

 

2012

2013

2014

2015

2016

      

Number of shares (actual)

225,000

225,000

225,000

225,000

225,000

      

Net result

3,034

4,903

3,173

4,422

2,595

Per share

13.48

21.79

14.1

19.65

11.53

      

Assets under management

5,826,789

6,060,282

6,700,206

7,495,325

8,456,869

      

Total assets

23,336

28,517

30,770

33,010

36,889

      

Shareholders’ equity

19,110

24,013

27,186

29,422

29,317

Per share

84.93

106.72

120.83

130.76

130.30

      

Solvency ratio

82%

83%

88%

89%

79%

      

Management fee income

27,115

27,324

27,854

30,503

30,722

      

Personnel costs

17,278

16,815

17,014

17,959

19,276

Number of FTEs (year-end)

129.4

122.6

128.0

131.1

136.6

Personnel costs per FTE

133.5

137.2

132.9

137.0

141.1

Fee per FTE

209.5

222.9

217.6

232.7

224.9

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