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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 |
|---|
| 2,295,809 |
| 211,790 |
| 119,928 |
| 113,227 |
| 10,445 |
| 17.29 |
| 4.93 |
| 273,782 |
| 724,130 |
| 138,339 |
| 854,441 |
| 2023 |
|---|
| 1,692,802 |
| 154,312 |
| 112,219 |
| 97,696 |
| 8,906 |
| 25.84 |
| 5.77 |
| 311,478 |
| 421,575 |
| 113,366 |
| 617,196 |
| 2024 |
|---|
| 1,184,472 |
| 115,446 |
| -46,661 |
| -46,661 |
| -4,548 |
| 20.18 |
| -3.94 |
| 264,816 |
| 403,835 |
| 108,993 |
| 556,244 |
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Turnover (€)
1,184,472 €
-30 % *
Sales per employee (€)
115,446 €-25 % *
Profit before tax (€)
-46,661 €-142 % *
Net Profit (€)
-46,661 €-148 % *
Profit per employee (€)
-4,548 €-151 % *
Total profitability (%)
20.18 %-21.90 % *
Net profitability (%)
-3.94 %-168.28 % *
Equity (€)
264,816 €-15 % *
Amounts Payable And Liabilities (€)
403,835 €
-4 % *
Non-current Assets (€)
108,993 €-4 % *
CurrentAssets (€)
556,244 €-10 % *