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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 |
|---|
| 236,556 |
| 118,278 |
| 21,402 |
| 20,331 |
| 10,166 |
| 76.80 |
| 8.59 |
| 39,376 |
| 3,753 |
| 11,663 |
| 31,466 |
| 2023 |
|---|
| 227,815 |
| 113,908 |
| 1,060 |
| 863 |
| 432 |
| 67.05 |
| 0.38 |
| 40,239 |
| 2,197 |
| 11,663 |
| 30,773 |
| 2024 |
|---|
| 196,065 |
| 98,033 |
| 1,173 |
| 1,028 |
| 514 |
| 73.77 |
| 0.52 |
| 41,464 |
| 4,613 |
| 10,648 |
| 35,429 |
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Turnover (€)
196,065 €
-14 % *
Sales per employee (€)
98,033 €-14 % *
Profit before tax (€)
1,173 €
11 % *
Net Profit (€)
1,028 €19 % *
Profit per employee (€)
514 €19 % *
Total profitability (%)
73.77 %10.02 % *
Net profitability (%)
0.52 %36.84 % *
Equity (€)
41,464 €3 % *
Amounts Payable And Liabilities (€)
4,613 €
110 % *
Non-current Assets (€)
10,648 €
-9 % *
CurrentAssets (€)
35,429 €15 % *