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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 |
|---|
| 468,104 |
| 187,994 |
| 87,704 |
| 74,583 |
| 29,953 |
| 18.78 |
| 15.93 |
| 74,583 |
| 53,212 |
| 61,662 |
| 66,133 |
| 2023 |
|---|
| 160,369 |
| 55,110 |
| 220 |
| 202 |
| 69 |
| -0.24 |
| 0.13 |
| 69,785 |
| 32,519 |
| 41,501 |
| 60,803 |
| 2024 |
|---|
| 128,980 |
| 81,119 |
| -6,064 |
| -6,064 |
| -3,814 |
| -1.70 |
| -4.70 |
| 63,721 |
| 34,892 |
| 32,884 |
| 65,729 |
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Turnover (€)
128,980 €
-20 % *
Sales per employee (€)
81,119 €
47 % *
Profit before tax (€)
-6,064 €-2,856 % *
Net Profit (€)
-6,064 €-3,102 % *
Profit per employee (€)
-3,814 €-5,628 % *
Total profitability (%)
-1.70 %-608.33 % *
Net profitability (%)
-4.70 %-3,715.38 % *
Equity (€)
63,721 €-9 % *
Amounts Payable And Liabilities (€)
34,892 €
7 % *
Non-current Assets (€)
32,884 €
-21 % *
CurrentAssets (€)
65,729 €8 % *