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EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2022 |
|---|
| 36,632,692 |
| 965,797 |
| 2,416,582 |
| 2,039,190 |
| 53,762 |
| 8.92 |
| 5.57 |
| 19,708,410 |
| 3,802,969 |
| 3,171,765 |
| 20,319,756 |
| 2023 |
|---|
| 40,968,408 |
| 981,750 |
| 6,533,438 |
| 5,505,834 |
| 131,939 |
| 18.13 |
| 13.44 |
| 24,394,244 |
| 4,540,087 |
| 3,089,999 |
| 25,892,401 |
| 2024 |
|---|
| 37,855,301 |
| 940,972 |
| 6,092,368 |
| 5,179,170 |
| 128,739 |
| 25.12 |
| 13.68 |
| 24,300,559 |
| 2,252,474 |
| 3,713,567 |
| 22,866,513 |
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|---|
| 37,855,301 |
| 940,972 |
| 6,092,368 |
| 5,179,170 |
| 128,739 |
| 25.12 |
| 13.68 |
| 24,300,559 |
| 2,252,474 |
| 3,713,567 |
| 22,866,513 |
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Turnover (€)
37,855,301 €
-8 % *
Sales per employee (€)
940,972 €-4 % *
Profit before tax (€)
6,092,368 €-7 % *
Net Profit (€)
5,179,170 €-6 % *
Profit per employee (€)
128,739 €-2 % *
Total profitability (%)
25.12 %
38.55 % *
Net profitability (%)
13.68 %1.79 % *
Equity (€)
24,300,559 €0 % *
Amounts Payable And Liabilities (€)
2,252,474 €
-50 % *
Non-current Assets (€)
3,713,567 €
20 % *
CurrentAssets (€)
22,866,513 €-12 % *