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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 |
|---|
| 383,988 |
| 20,689 |
| 7,916 |
| 5,434 |
| 293 |
| 13.97 |
| 1.42 |
| 177,504 |
| 54,732 |
| 95,408 |
| 136,828 |
| 2023 |
|---|
| 446,063 |
| 19,161 |
| 39,866 |
| 32,659 |
| 1,403 |
| 19.93 |
| 7.32 |
| 210,163 |
| 49,105 |
| 95,408 |
| 163,860 |
| 2024 |
|---|
| 429,750 |
| 21,087 |
| 11,914 |
| 8,952 |
| 439 |
| 13.99 |
| 2.08 |
| 219,115 |
| 51,148 |
| 95,408 |
| 174,855 |
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Turnover (€)
429,750 €
-4 % *
Sales per employee (€)
21,087 €
10 % *
Profit before tax (€)
11,914 €-70 % *
Net Profit (€)
8,952 €-73 % *
Profit per employee (€)
439 €-69 % *
Total profitability (%)
13.99 %-29.80 % *
Net profitability (%)
2.08 %-71.58 % *
Equity (€)
219,115 €4 % *
Amounts Payable And Liabilities (€)
51,148 €
4 % *
Non-current Assets (€)
95,408 €
0 % *
CurrentAssets (€)
174,855 €7 % *