"Consularis", MB Finance - revenue, profit
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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 |
|---|
| 73,518 |
| 23,947 |
| 42,942 |
| 40,535 |
| 13,204 |
| 100.00 |
| 55.14 |
| 35,951 |
| 8,585 |
| 11,674 |
| 32,862 |
| 2023 |
|---|
| 88,203 |
| 22,051 |
| 45,341 |
| 42,721 |
| 10,680 |
| 100.00 |
| 48.43 |
| 33,222 |
| 11,437 |
| 10,400 |
| 34,259 |
| 2024 |
|---|
| 95,560 |
| 23,950 |
| 52,343 |
| 49,676 |
| 12,450 |
| 100.00 |
| 51.98 |
| 42,928 |
| 9,720 |
| 9,127 |
| 43,521 |
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Turnover (€)
95,560 €
8 % *
Sales per employee (€)
23,950 €9 % *
Profit before tax (€)
52,343 €15 % *
Net Profit (€)
49,676 €16 % *
Profit per employee (€)
12,450 €17 % *
Total profitability (%)
100.00 %
0.00 % *
Net profitability (%)
51.98 %7.33 % *
Equity (€)
42,928 €29 % *
Amounts Payable And Liabilities (€)
9,720 €
-15 % *
Non-current Assets (€)
9,127 €-12 % *
CurrentAssets (€)
43,521 €
27 % *