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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 (€) |
2021 |
---|
14,694,674 |
1,266,782 |
1,273,717 |
1,078,314 |
92,958 |
11.28 |
7.34 |
2,311,189 |
1,981,911 |
2,655 |
4,268,948 |
2022 |
---|
20,124,353 |
1,338,055 |
1,932,885 |
1,642,332 |
109,198 |
13.18 |
8.16 |
3,353,521 |
2,065,584 |
12,970 |
5,229,487 |
2023 |
---|
24,514,078 |
1,421,930 |
1,762,130 |
1,766,816 |
102,484 |
11.20 |
7.21 |
1,820,337 |
4,097,966 |
16,921 |
5,168,376 |
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Turnover (€)
24,514,078 €22 % *
Sales per employee (€)
1,421,930 €6 % *
Profit before tax (€)
1,762,130 €-9 % *
Net Profit (€)
1,766,816 €8 % *
Profit per employee (€)
102,484 €-6 % *
Total profitability (%)
11.20 %-15.02 % *
Net profitability (%)
7.21 %-11.64 % *
Equity (€)
1,820,337 €-46 % *
Amounts Payable And Liabilities (€)
4,097,966 €98 % *
Non-current Assets (€)
16,921 €30 % *
CurrentAssets (€)
5,168,376 €-1 % *