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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 |
|---|
| 162,801 |
| 98,073 |
| 3,864 |
| 3,864 |
| 2,328 |
| 41.06 |
| 2.37 |
| 3,874 |
| 28,130 |
| 2,922 |
| 29,082 |
| 2023 |
|---|
| 90,132 |
| 43,125 |
| 7,358 |
| 6,990 |
| 3,344 |
| 56.45 |
| 7.76 |
| 10,864 |
| 16,288 |
| 2,962 |
| 24,190 |
| 2024 |
|---|
| 78,390 |
| 47,223 |
| 4,315 |
| 4,099 |
| 2,469 |
| 56.34 |
| 5.23 |
| 14,963 |
| 10,133 |
| 4,332 |
| 20,764 |
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|---|
| 78,390 |
| 47,223 |
| 4,315 |
| 4,099 |
| 2,469 |
| 56.34 |
| 5.23 |
| 14,963 |
| 10,133 |
| 4,332 |
| 20,764 |
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Turnover (€)
78,390 €
-13 % *
Sales per employee (€)
47,223 €
10 % *
Profit before tax (€)
4,315 €-41 % *
Net Profit (€)
4,099 €-41 % *
Profit per employee (€)
2,469 €-26 % *
Total profitability (%)
56.34 %-0.19 % *
Net profitability (%)
5.23 %-32.60 % *
Equity (€)
14,963 €38 % *
Amounts Payable And Liabilities (€)
10,133 €
-38 % *
Non-current Assets (€)
4,332 €
46 % *
CurrentAssets (€)
20,764 €-14 % *