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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 |
|---|
| 1,009,557 |
| 138,485 |
| 87,143 |
| 73,962 |
| 10,146 |
| 33.61 |
| 7.33 |
| 335,052 |
| 616,778 |
| 304,167 |
| 647,663 |
| 2023 |
|---|
| 989,480 |
| 102,857 |
| 60,337 |
| 47,554 |
| 4,943 |
| 34.74 |
| 4.81 |
| 382,607 |
| 567,515 |
| 285,755 |
| 664,367 |
| 2024 |
|---|
| 825,843 |
| 66,762 |
| 48,802 |
| 41,482 |
| 3,353 |
| 47.11 |
| 5.02 |
| 424,138 |
| 284,100 |
| 258,411 |
| 449,827 |
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|---|
| 825,843 |
| 66,762 |
| 48,802 |
| 41,482 |
| 3,353 |
| 47.11 |
| 5.02 |
| 424,138 |
| 284,100 |
| 258,411 |
| 449,827 |
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Turnover (€)
825,843 €
-17 % *
Sales per employee (€)
66,762 €-35 % *
Profit before tax (€)
48,802 €-19 % *
Net Profit (€)
41,482 €-13 % *
Profit per employee (€)
3,353 €-32 % *
Total profitability (%)
47.11 %
35.61 % *
Net profitability (%)
5.02 %4.37 % *
Equity (€)
424,138 €11 % *
Amounts Payable And Liabilities (€)
284,100 €
-50 % *
Non-current Assets (€)
258,411 €-10 % *
CurrentAssets (€)
449,827 €-32 % *