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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 |
|---|
| 269,477 |
| 134,739 |
| 50,006 |
| 47,500 |
| 23,750 |
| 35.97 |
| 17.63 |
| 87,514 |
| 65,485 |
| 20,910 |
| 106,956 |
| 2023 |
|---|
| 189,678 |
| 184,153 |
| 7,735 |
| 7,360 |
| 7,146 |
| 42.21 |
| 3.88 |
| 54,874 |
| 99,216 |
| 64,549 |
| 65,654 |
| 2024 |
|---|
| 89,730 |
| 89,730 |
| -25,433 |
| -25,433 |
| -25,433 |
| 53.18 |
| -28.34 |
| 9,441 |
| 99,028 |
| 31,792 |
| 54,579 |
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Turnover (€)
89,730 €
-53 % *
Sales per employee (€)
89,730 €-51 % *
Profit before tax (€)
-25,433 €-429 % *
Net Profit (€)
-25,433 €-446 % *
Profit per employee (€)
-25,433 €-456 % *
Total profitability (%)
53.18 %
25.99 % *
Net profitability (%)
-28.34 %-830.41 % *
Equity (€)
9,441 €-83 % *
Amounts Payable And Liabilities (€)
99,028 €
0 % *
Non-current Assets (€)
31,792 €-51 % *
CurrentAssets (€)
54,579 €-17 % *