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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 |
|---|
| 1,520,080 |
| 167,965 |
| 988,027 |
| 852,705 |
| 94,222 |
| 96.05 |
| 56.10 |
| 865,524 |
| 127,570 |
| 77,850 |
| 911,367 |
| 2023 |
|---|
| 1,495,000 |
| 125,842 |
| 556,066 |
| 487,817 |
| 41,062 |
| 80.93 |
| 32.63 |
| 553,341 |
| 40,347 |
| 109,706 |
| 478,855 |
| 2024 |
|---|
| 647,637 |
| 45,997 |
| -164,927 |
| -164,927 |
| -11,714 |
| 82.56 |
| -25.47 |
| 388,414 |
| 144,152 |
| 277,725 |
| 253,852 |
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Turnover (€)
647,637 €
-57 % *
Sales per employee (€)
45,997 €-63 % *
Profit before tax (€)
-164,927 €-130 % *
Net Profit (€)
-164,927 €-134 % *
Profit per employee (€)
-11,714 €-129 % *
Total profitability (%)
82.56 %
2.01 % *
Net profitability (%)
-25.47 %-178.06 % *
Equity (€)
388,414 €-30 % *
Amounts Payable And Liabilities (€)
144,152 €
257 % *
Non-current Assets (€)
277,725 €153 % *
CurrentAssets (€)
253,852 €
-47 % *