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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 % *