MB Case studio for architecture Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2022 |
---|
47,425 |
- |
30,525 |
30,525 |
- |
0.65 |
0.12 |
99.63 |
64.36 |
30,625 |
3,575 |
0 |
34,200 |
2023 |
---|
60,765 |
- |
31,151 |
29,533 |
- |
0.48 |
0.11 |
98.33 |
48.60 |
29,634 |
3,190 |
0 |
32,464 |
2024 |
---|
37,278 |
- |
2,511 |
2,303 |
- |
0.15 |
0.90 |
92.78 |
6.18 |
5,660 |
5,094 |
0 |
10,754 |
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---|
37,278 |
- |
2,511 |
2,303 |
- |
0.15 |
0.90 |
92.78 |
6.18 |
5,660 |
5,094 |
0 |
10,754 |
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Turnover (€)
37,278 €-39 % *
Sales per employee (€)
-Profit before tax (€)
2,511 €-92 % *
Net Profit (€)
2,303 €-92 % *
Profit per employee (€)
-Working capital requirement
0.15 -68.75 % *
Debt-to-equity ratio
0.90 718.18 % *
Total profitability (%)
92.78 %-5.64 % *
Net profitability (%)
6.18 %-87.28 % *
Equity (€)
5,660 €-81 % *
Amounts Payable And Liabilities (€)
5,094 €60 % *
Non-current Assets (€)
0 €- *
CurrentAssets (€)
10,754 €-67 % *