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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 |
|---|
| 147,751 |
| 70,358 |
| 10,174 |
| 9,657 |
| 4,599 |
| 45.51 |
| 6.54 |
| 24,791 |
| 16,475 |
| 3,877 |
| 37,389 |
| 2023 |
|---|
| 177,757 |
| 102,750 |
| 9,230 |
| 8,759 |
| 5,063 |
| 45.19 |
| 4.93 |
| 33,550 |
| 24,329 |
| 4,111 |
| 53,768 |
| 2024 |
|---|
| 221,913 |
| 114,388 |
| 8,654 |
| 8,220 |
| 4,237 |
| 39.91 |
| 3.70 |
| 41,770 |
| 18,340 |
| 5,628 |
| 54,482 |
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Turnover (€)
221,913 €
25 % *
Sales per employee (€)
114,388 €11 % *
Profit before tax (€)
8,654 €
-6 % *
Net Profit (€)
8,220 €-6 % *
Profit per employee (€)
4,237 €-16 % *
Total profitability (%)
39.91 %-11.68 % *
Net profitability (%)
3.70 %-24.95 % *
Equity (€)
41,770 €25 % *
Amounts Payable And Liabilities (€)
18,340 €
-25 % *
Non-current Assets (€)
5,628 €
37 % *
CurrentAssets (€)
54,482 €1 % *
