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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 |
|---|
| 355,089 |
| 236,726 |
| 70,237 |
| 60,584 |
| 40,389 |
| 51.12 |
| 17.06 |
| 117,890 |
| 101,177 |
| 10,117 |
| 208,950 |
| 2023 |
|---|
| 435,058 |
| 218,622 |
| 96,300 |
| 82,357 |
| 41,385 |
| 72.39 |
| 18.93 |
| 200,247 |
| 80,067 |
| 13,756 |
| 266,558 |
| 2024 |
|---|
| 634,912 |
| 235,153 |
| 99,846 |
| 84,092 |
| 31,145 |
| 56.12 |
| 13.24 |
| 284,339 |
| 87,219 |
| 43,396 |
| 328,162 |
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|---|
| 634,912 |
| 235,153 |
| 99,846 |
| 84,092 |
| 31,145 |
| 56.12 |
| 13.24 |
| 284,339 |
| 87,219 |
| 43,396 |
| 328,162 |
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Turnover (€)
634,912 €
46 % *
Sales per employee (€)
235,153 €8 % *
Profit before tax (€)
99,846 €4 % *
Net Profit (€)
84,092 €2 % *
Profit per employee (€)
31,145 €
-25 % *
Total profitability (%)
56.12 %-22.48 % *
Net profitability (%)
13.24 %-30.06 % *
Equity (€)
284,339 €42 % *
Amounts Payable And Liabilities (€)
87,219 €
9 % *
Non-current Assets (€)
43,396 €215 % *
CurrentAssets (€)
328,162 €23 % *