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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 |
|---|
| 24,634 |
| 6,159 |
| 5,711 |
| 5,711 |
| 1,428 |
| 84.59 |
| 23.18 |
| 13,711 |
| 5,099 |
| 0 |
| 18,810 |
| 2023 |
|---|
| 96,638 |
| 24,160 |
| 3,454 |
| 2,920 |
| 730 |
| 53.68 |
| 3.02 |
| 16,980 |
| 12,936 |
| 0 |
| 29,916 |
| 2024 |
|---|
| 77,267 |
| 20,280 |
| 1,695 |
| 1,607 |
| 422 |
| 84.70 |
| 2.08 |
| 20,691 |
| 65,469 |
| 0 |
| 86,160 |
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Turnover (€)
77,267 €
-20 % *
Sales per employee (€)
20,280 €-16 % *
Profit before tax (€)
1,695 €-51 % *
Net Profit (€)
1,607 €-45 % *
Profit per employee (€)
422 €-42 % *
Total profitability (%)
84.70 %
57.79 % *
Net profitability (%)
2.08 %-31.13 % *
Equity (€)
20,691 €22 % *
Amounts Payable And Liabilities (€)
65,469 €
406 % *
Non-current Assets (€)
0 €
- *
CurrentAssets (€)
86,160 €188 % *