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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 |
|---|
| 402,668 |
| 32,737 |
| 10,439 |
| 8,800 |
| 715 |
| 16.71 |
| 2.19 |
| 66,636 |
| 27,153 |
| 20,344 |
| 73,445 |
| 2023 |
|---|
| 498,864 |
| 39,592 |
| 23,636 |
| 20,079 |
| 1,594 |
| 15.81 |
| 4.02 |
| 86,715 |
| 15,752 |
| 15,284 |
| 87,183 |
| 2024 |
|---|
| 579,642 |
| 46,897 |
| 2,974 |
| 2,440 |
| 197 |
| 13.73 |
| 0.42 |
| 88,556 |
| 30,217 |
| 30,837 |
| 87,936 |
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|---|
| 579,642 |
| 46,897 |
| 2,974 |
| 2,440 |
| 197 |
| 13.73 |
| 0.42 |
| 88,556 |
| 30,217 |
| 30,837 |
| 87,936 |
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Turnover (€)
579,642 €
16 % *
Sales per employee (€)
46,897 €18 % *
Profit before tax (€)
2,974 €
-87 % *
Net Profit (€)
2,440 €-88 % *
Profit per employee (€)
197 €-88 % *
Total profitability (%)
13.73 %-13.16 % *
Net profitability (%)
0.42 %-89.55 % *
Equity (€)
88,556 €2 % *
Amounts Payable And Liabilities (€)
30,217 €
92 % *
Non-current Assets (€)
30,837 €102 % *
CurrentAssets (€)
87,936 €1 % *