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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 |
|---|
| 90,663 |
| - |
| 34,958 |
| 33,210 |
| - |
| 67.01 |
| 36.63 |
| 261,546 |
| 3,817 |
| 1,867 |
| 263,496 |
| 2023 |
|---|
| 92,821 |
| - |
| 36,323 |
| 34,507 |
| - |
| 64.66 |
| 37.18 |
| 281,515 |
| 3,963 |
| 842 |
| 284,636 |
| 2024 |
|---|
| 80,632 |
| - |
| 23,918 |
| 22,722 |
| - |
| 60.31 |
| 28.18 |
| 287,806 |
| 4,494 |
| 418 |
| 291,882 |
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Turnover (€)
80,632 €
-13 % *
Sales per employee (€)
-Profit before tax (€)
23,918 €-34 % *
Net Profit (€)
22,722 €-34 % *
Profit per employee (€)
-Total profitability (%)
60.31 %-6.73 % *
Net profitability (%)
28.18 %-24.21 % *
Equity (€)
287,806 €
2 % *
Amounts Payable And Liabilities (€)
4,494 €
13 % *
Non-current Assets (€)
418 €
-50 % *
CurrentAssets (€)
291,882 €3 % *