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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 |
|---|
| 72,420 |
| 72,420 |
| -4,205 |
| -4,205 |
| -4,205 |
| 100.00 |
| -5.81 |
| 17,610 |
| 27,611 |
| 5,400 |
| 39,821 |
| 2023 |
|---|
| 251,340 |
| 251,340 |
| 69,588 |
| 66,319 |
| 66,319 |
| 100.00 |
| 26.39 |
| 66,329 |
| 27,381 |
| 12,706 |
| 81,004 |
| 2024 |
|---|
| 223,050 |
| 223,050 |
| 45,288 |
| 43,024 |
| 43,024 |
| 98.15 |
| 19.29 |
| 52,963 |
| 57,394 |
| 86,136 |
| 24,082 |
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Turnover (€)
223,050 €
-11 % *
Sales per employee (€)
223,050 €-11 % *
Profit before tax (€)
45,288 €-35 % *
Net Profit (€)
43,024 €-35 % *
Profit per employee (€)
43,024 €-35 % *
Total profitability (%)
98.15 %-1.85 % *
Net profitability (%)
19.29 %-26.90 % *
Equity (€)
52,963 €-20 % *
Amounts Payable And Liabilities (€)
57,394 €
110 % *
Non-current Assets (€)
86,136 €578 % *
CurrentAssets (€)
24,082 €
-70 % *