Contents
Key figures and informative value
- What do key figures tell us?
- Determination of key figures.
- Use and limits of key figures.
- Overview of the top key figures.
- Financial and non-financial key figures.
- Looking at the past, the future or the present?
- Key figures as early warning indicators.
- Key figure systems and key figure profile.
Key financial figures
- Top balance sheet ratios (in particular asset, financial and earnings structure).
- Profitability, working capital, ROI, ROE, ROS, etc.
- Profit terms: EBT, EBIT and EBITDA.
- Cash flow and liquidity ratios.
- Analysis and comparison of key figures.
- Business case: profitability analysis.
Non-financial key figures
- Productivity considerations.
- Process key figures, quality key figures, customer satisfaction key figures, personnel key figures, etc.
- Divisional key figures (e.g. sales, personnel, production).
Strategy monitoring with key figures
- Balanced Scorecard.
- SWOT and portfolio analysis.
- Measurement of strategic target achievement.
Impact of key figures
- Meaningfulness and effect of key figures, interpretation.
- Communication via key figures.
Key figures and reporting
- Reporting systems, MIS (Management Information Systems).
- Sources of information for determining key figures.
Learning environment
In your online learning environment, you will find useful information, downloads and extra services for this qualification measure after you have registered.
Your benefit
This training provides you with the necessary know-how to make reliable management decisions on the basis of practical company key figures. You will learn interactively,
- which basic data should be available for determining decision-relevant key figures,
- what types of key figures there are and for what purpose which key figure is meaningful,
- which principles you can use to analyze key figures in detail and
- how to interpret the results of the key figure analysis correctly.
Methods
Interactive presentation, individual work, comprehensive seminar documents, solutions to case studies from the circle of participants.
Recommended for
controllers, managing directors, managers, executives, division managers, entrepreneurs from technical and other non-commercial professions who want to acquire specific key figure know-how quickly and compactly.
Further recommendations for "Key figures in the company"
Attendees comments
"Easy, humorous, understandable and entertaining explanations as well as a pre-technique check and advance delivery of materials underline the value of the seminar."
"I liked the competence and clear opinion of the coach."
"Clear explanation of the connections. I took away a lot, very compact and inspiring for follow-up work."
"The lecturer was very personable and easy to follow. He made the training exciting and picked everyone up."
Seminar evaluation for "Key figures in the company"
5362
Start dates and details
Tuesday, 03.06.2025
09:00 am - 5:30 pm
- one joint lunch per full seminar day,
- Catering during breaks and
- extensive working documents.
Tuesday, 22.07.2025
09:00 am - 5:30 pm
Tuesday, 09.09.2025
09:00 am - 5:30 pm
- one joint lunch per full seminar day,
- Catering during breaks and
- extensive working documents.
Wednesday, 12.11.2025
09:00 am - 5:30 pm
- one joint lunch per full seminar day,
- Catering during breaks and
- extensive working documents.
Friday, 05.12.2025
09:00 am - 5:30 pm
Friday, 13.02.2026
09:00 am - 5:30 pm
- one joint lunch per full seminar day,
- Catering during breaks and
- extensive working documents.
Tuesday, 17.03.2026
09:00 am - 5:30 pm
Training is guaranteed to take placeThe next booking ensures this course will take place- one joint lunch per full seminar day,
- Catering during breaks and
- extensive working documents.
About us – The Haufe Akademie
Your optimizer, innovator and companion since 1978 -
Your professional partner for professional development and seminars, training courses and topical conferences.
Whether on site, live online or in-house - our customised solutions, our claim to the highest level of consulting expertise and training tailored to your needs simplify the acquisition of skills for the working world of the future and sustainably facilitate professional development.
A wide range of seminars, individual coaching and our flexible formats support HR managers and decision-makers in shaping the future and developing employees, in-house teams and companies.
Experience the benefits of online training from the comfort of your own home. Our online formats meet the highest quality standards and are in no way inferior to face-to-face events in terms of practical relevance. Learn together live online in interactive groups or digitally at a time of your choice.
Do you have any questions?
We are there for you Mon - Fri 8 a.m. - 5:00 p.m.
Questions & Answers
In our Questions & Answers (FAQ) section, you will find all the answers and the most frequently asked questions about your selected topic.
Munzinger Str. 9
79111 Freiburg
- Planning security
- Free seminar places
- Quality standards
- Planning and locations
- Funding opportunities
- Training app
- Business Solutions
