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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 |
|---|
| 9,116,200 |
| 274,998 |
| 368,084 |
| 306,081 |
| 9,233 |
| 22.95 |
| 3.36 |
| 309,267 |
| 1,668,278 |
| 47,770 |
| 2,054,198 |
| 2023 |
|---|
| 9,198,605 |
| 288,538 |
| 296,185 |
| 244,322 |
| 7,664 |
| 21.26 |
| 2.66 |
| 247,508 |
| 1,741,284 |
| 31,010 |
| 2,118,699 |
| 2024 |
|---|
| 10,097,522 |
| 323,224 |
| 295,515 |
| 244,402 |
| 7,823 |
| 19.66 |
| 2.42 |
| 247,588 |
| 1,083,844 |
| 32,096 |
| 1,442,217 |
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Turnover (€)
10,097,522 €
10 % *
Sales per employee (€)
323,224 €12 % *
Profit before tax (€)
295,515 €
0 % *
Net Profit (€)
244,402 €0 % *
Profit per employee (€)
7,823 €2 % *
Total profitability (%)
19.66 %-7.53 % *
Net profitability (%)
2.42 %-9.02 % *
Equity (€)
247,588 €0 % *
Amounts Payable And Liabilities (€)
1,083,844 €
-38 % *
Non-current Assets (€)
32,096 €
4 % *
CurrentAssets (€)
1,442,217 €-32 % *