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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 |
|---|
| 139,612 |
| 139,612 |
| 6,042 |
| 5,853 |
| 5,853 |
| 24.10 |
| 4.19 |
| 13,319 |
| 12,141 |
| 430 |
| 24,715 |
| 2023 |
|---|
| 186,171 |
| 186,171 |
| 13,135 |
| 12,434 |
| 12,434 |
| 15.65 |
| 6.68 |
| 15,754 |
| 16,766 |
| 430 |
| 31,784 |
| 2024 |
|---|
| 173,197 |
| 173,197 |
| 8,171 |
| 7,716 |
| 7,716 |
| 15.56 |
| 4.46 |
| 23,470 |
| 11,829 |
| 430 |
| 34,646 |
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Turnover (€)
173,197 €
-7 % *
Sales per employee (€)
173,197 €-7 % *
Profit before tax (€)
8,171 €-38 % *
Net Profit (€)
7,716 €-38 % *
Profit per employee (€)
7,716 €-38 % *
Total profitability (%)
15.56 %-0.58 % *
Net profitability (%)
4.46 %-33.23 % *
Equity (€)
23,470 €
49 % *
Amounts Payable And Liabilities (€)
11,829 €
-29 % *
Non-current Assets (€)
430 €
0 % *
CurrentAssets (€)
34,646 €
9 % *