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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 |
---|
124,200 |
39,180 |
23,794 |
23,794 |
7,506 |
57.54 |
19.16 |
22,795 |
-8,802 |
4,501 |
9,492 |
2023 |
---|
304,739 |
51,651 |
75,791 |
64,448 |
10,923 |
60.50 |
21.15 |
87,242 |
42,211 |
93,571 |
35,882 |
2024 |
---|
333,973 |
61,733 |
77,207 |
61,949 |
11,451 |
63.34 |
18.55 |
143,792 |
40,647 |
114,886 |
69,553 |
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---|
333,973 |
61,733 |
77,207 |
61,949 |
11,451 |
63.34 |
18.55 |
143,792 |
40,647 |
114,886 |
69,553 |
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Turnover (€)
333,973 €10 % *
Sales per employee (€)
61,733 €20 % *
Profit before tax (€)
77,207 €2 % *
Net Profit (€)
61,949 €-4 % *
Profit per employee (€)
11,451 €5 % *
Total profitability (%)
63.34 %4.69 % *
Net profitability (%)
18.55 %-12.29 % *
Equity (€)
143,792 €65 % *
Amounts Payable And Liabilities (€)
40,647 €-4 % *
Non-current Assets (€)
114,886 €23 % *
CurrentAssets (€)
69,553 €94 % *