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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 |
|---|
| 260,875 |
| 130,438 |
| 8,000 |
| 7,600 |
| 3,800 |
| 10.25 |
| 2.91 |
| 18,990 |
| 16,924 |
| 0 |
| 35,914 |
| 2023 |
|---|
| 215,944 |
| 81,182 |
| 5,454 |
| 5,181 |
| 1,948 |
| 11.28 |
| 2.40 |
| 13,012 |
| 3,513 |
| 0 |
| 16,525 |
| 2024 |
|---|
| 208,182 |
| 69,394 |
| 10,491 |
| 9,966 |
| 3,322 |
| 13.45 |
| 4.79 |
| 13,012 |
| 4,149 |
| 0 |
| 17,161 |
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Turnover (€)
208,182 €
-4 % *
Sales per employee (€)
69,394 €-15 % *
Profit before tax (€)
10,491 €
92 % *
Net Profit (€)
9,966 €92 % *
Profit per employee (€)
3,322 €71 % *
Total profitability (%)
13.45 %19.24 % *
Net profitability (%)
4.79 %99.58 % *
Equity (€)
13,012 €
0 % *
Amounts Payable And Liabilities (€)
4,149 €
18 % *
Non-current Assets (€)
0 €- *
CurrentAssets (€)
17,161 €4 % *