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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 (€) |
| 2021 |
|---|
| 34,922 |
| 19,730 |
| -10,105 |
| -10,105 |
| -5,709 |
| 46.65 |
| -28.94 |
| -25,056 |
| 38,013 |
| 2,406 |
| 10,551 |
| 2022 |
|---|
| 62,408 |
| 22,777 |
| -18,156 |
| -18,156 |
| -6,626 |
| 54.70 |
| -29.09 |
| -43,212 |
| 61,839 |
| 3,672 |
| 14,955 |
| 2023 |
|---|
| 77,528 |
| 25,757 |
| -24,280 |
| -24,280 |
| -8,066 |
| 55.13 |
| -31.32 |
| -67,492 |
| 85,828 |
| 2,646 |
| 15,690 |
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Turnover (€)
77,528 €
24 % *
Sales per employee (€)
25,757 €13 % *
Profit before tax (€)
-24,280 €
-34 % *
Net Profit (€)
-24,280 €-34 % *
Profit per employee (€)
-8,066 €-22 % *
Total profitability (%)
55.13 %0.79 % *
Net profitability (%)
-31.32 %-7.67 % *
Equity (€)
-67,492 €-56 % *
Amounts Payable And Liabilities (€)
85,828 €
39 % *
Non-current Assets (€)
2,646 €
-28 % *
CurrentAssets (€)
15,690 €5 % *