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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 |
---|
264,761 |
88,254 |
14,884 |
-14,884 |
-4,961 |
4.21 |
-5.62 |
467,201 |
122,959 |
1,414 |
588,677 |
2022 |
---|
791,095 |
500,693 |
38,280 |
33,457 |
21,175 |
5.75 |
4.23 |
500,658 |
60,497 |
892 |
560,196 |
2023 |
---|
914,144 |
914,144 |
21,519 |
17,988 |
17,988 |
4.13 |
1.97 |
518,646 |
69,945 |
370 |
588,155 |
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---|
914,144 |
914,144 |
21,519 |
17,988 |
17,988 |
4.13 |
1.97 |
518,646 |
69,945 |
370 |
588,155 |
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Turnover (€)
914,144 €16 % *
Sales per employee (€)
914,144 €83 % *
Profit before tax (€)
21,519 €-44 % *
Net Profit (€)
17,988 €-46 % *
Profit per employee (€)
17,988 €-15 % *
Total profitability (%)
4.13 %-28.17 % *
Net profitability (%)
1.97 %-53.43 % *
Equity (€)
518,646 €4 % *
Amounts Payable And Liabilities (€)
69,945 €16 % *
Non-current Assets (€)
370 €-59 % *
CurrentAssets (€)
588,155 €5 % *