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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 (€) |
2021 |
---|
6,861,564 |
812,019 |
1,626,807 |
1,370,875 |
162,234 |
0.15 |
0.42 |
36.41 |
19.98 |
1,370,885 |
579,105 |
347,954 |
1,600,510 |
2022 |
---|
5,615,280 |
374,602 |
1,258,448 |
953,916 |
63,637 |
0.15 |
0.69 |
61.92 |
16.99 |
1,333,912 |
918,646 |
537,202 |
1,715,356 |
2023 |
---|
5,014,403 |
254,538 |
936,597 |
796,107 |
40,412 |
0.35 |
0.60 |
58.00 |
15.88 |
2,130,019 |
1,283,479 |
519,545 |
2,893,953 |
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---|
5,014,403 |
254,538 |
936,597 |
796,107 |
40,412 |
0.35 |
0.60 |
58.00 |
15.88 |
2,130,019 |
1,283,479 |
519,545 |
2,893,953 |
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explore Okredo data2023
Turnover (€)
5,014,403 €-11 % *
Sales per employee (€)
254,538 €-32 % *
Profit before tax (€)
936,597 €-26 % *
Net Profit (€)
796,107 €-17 % *
Profit per employee (€)
40,412 €-37 % *
Working capital requirement
0.35 133.33 % *
Debt-to-equity ratio
0.60 -13.04 % *
Total profitability (%)
58.00 %-6.33 % *
Net profitability (%)
15.88 %-6.53 % *
Equity (€)
2,130,019 €60 % *
Amounts Payable And Liabilities (€)
1,283,479 €40 % *
Non-current Assets (€)
519,545 €-3 % *
CurrentAssets (€)
2,893,953 €69 % *