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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 |
---|
39,000 |
39,000 |
-3,094 |
-3,094 |
-3,094 |
0.23 |
0.16 |
41.19 |
-7.93 |
9,105 |
1,431 |
0 |
10,536 |
2023 |
---|
35,200 |
35,200 |
7,384 |
7,127 |
7,127 |
0.46 |
0.11 |
52.30 |
20.25 |
16,232 |
1,778 |
0 |
18,010 |
2024 |
---|
32,250 |
32,250 |
2,279 |
2,226 |
2,226 |
0.57 |
0.08 |
36.56 |
6.90 |
18,458 |
1,457 |
0 |
19,915 |
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---|
32,250 |
32,250 |
2,279 |
2,226 |
2,226 |
0.57 |
0.08 |
36.56 |
6.90 |
18,458 |
1,457 |
0 |
19,915 |
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Turnover (€)
32,250 €-8 % *
Sales per employee (€)
32,250 €-8 % *
Profit before tax (€)
2,279 €-69 % *
Net Profit (€)
2,226 €-69 % *
Profit per employee (€)
2,226 €-69 % *
Working capital requirement
0.57 23.91 % *
Debt-to-equity ratio
0.08 -27.27 % *
Total profitability (%)
36.56 %-30.10 % *
Net profitability (%)
6.90 %-65.93 % *
Equity (€)
18,458 €14 % *
Amounts Payable And Liabilities (€)
1,457 €-18 % *
Non-current Assets (€)
0 €- *
CurrentAssets (€)
19,915 €11 % *