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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 |
|---|
| 9,991,577 |
| 42,205 |
| 196,649 |
| 167,576 |
| 708 |
| 56.88 |
| 1.68 |
| -1,504,838 |
| 4,667,419 |
| 128,644 |
| 3,040,929 |
| 2023 |
|---|
| 3,395,743 |
| 22,357 |
| -839,460 |
| -836,409 |
| -5,507 |
| 37.82 |
| -24.63 |
| -2,341,247 |
| 5,410,760 |
| 21,251 |
| 3,048,262 |
| 2024 |
|---|
| 2,621,418 |
| 26,439 |
| 404,667 |
| 343,451 |
| 3,464 |
| 48.88 |
| 13.10 |
| -1,997,798 |
| 2,293,207 |
| 15,783 |
| 279,626 |
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|---|
| 2,621,418 |
| 26,439 |
| 404,667 |
| 343,451 |
| 3,464 |
| 48.88 |
| 13.10 |
| -1,997,798 |
| 2,293,207 |
| 15,783 |
| 279,626 |
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Turnover (€)
2,621,418 €
-23 % *
Sales per employee (€)
26,439 €
18 % *
Profit before tax (€)
404,667 €148 % *
Net Profit (€)
343,451 €141 % *
Profit per employee (€)
3,464 €163 % *
Total profitability (%)
48.88 %29.24 % *
Net profitability (%)
13.10 %153.19 % *
Equity (€)
-1,997,798 €15 % *
Amounts Payable And Liabilities (€)
2,293,207 €
-58 % *
Non-current Assets (€)
15,783 €-26 % *
CurrentAssets (€)
279,626 €-91 % *