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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 |
|---|
| 46,355 |
| - |
| 6,162 |
| 6,072 |
| - |
| 100.00 |
| 13.10 |
| 11,340 |
| 15,590 |
| 8,662 |
| 18,268 |
| 2023 |
|---|
| 53,336 |
| 53,336 |
| 9,360 |
| 9,144 |
| 9,144 |
| 100.00 |
| 17.14 |
| 11,723 |
| 5,529 |
| 299 |
| 16,953 |
| 2024 |
|---|
| 36,000 |
| - |
| 11,225 |
| 10,940 |
| - |
| 100.00 |
| 30.39 |
| 12,584 |
| 7,981 |
| 180 |
| 20,385 |
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Turnover (€)
36,000 €
-33 % *
Sales per employee (€)
-Profit before tax (€)
11,225 €
20 % *
Net Profit (€)
10,940 €20 % *
Profit per employee (€)
-Total profitability (%)
100.00 %
0.00 % *
Net profitability (%)
30.39 %77.30 % *
Equity (€)
12,584 €7 % *
Amounts Payable And Liabilities (€)
7,981 €
44 % *
Non-current Assets (€)
180 €
-40 % *
CurrentAssets (€)
20,385 €20 % *