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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 |
|---|
| 411,406 |
| 81,790 |
| 18,151 |
| 15,758 |
| 3,133 |
| 20.31 |
| 3.83 |
| 22,626 |
| 113,868 |
| 94,485 |
| 138,973 |
| 2023 |
|---|
| 445,723 |
| 76,062 |
| 9,261 |
| 9,093 |
| 1,552 |
| 13.39 |
| 2.04 |
| 31,719 |
| 109,646 |
| 107,727 |
| 26,385 |
| 2024 |
|---|
| 296,514 |
| 44,256 |
| 49,527 |
| -49,527 |
| -7,392 |
| 2.44 |
| -16.70 |
| -17,808 |
| 206,568 |
| 148,521 |
| 32,986 |
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Turnover (€)
296,514 €
-33 % *
Sales per employee (€)
44,256 €-42 % *
Profit before tax (€)
49,527 €
435 % *
Net Profit (€)
-49,527 €-645 % *
Profit per employee (€)
-7,392 €-576 % *
Total profitability (%)
2.44 %-81.78 % *
Net profitability (%)
-16.70 %-918.63 % *
Equity (€)
-17,808 €-156 % *
Amounts Payable And Liabilities (€)
206,568 €
88 % *
Non-current Assets (€)
148,521 €38 % *
CurrentAssets (€)
32,986 €25 % *