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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 (€) |
2022 |
---|
138,310 |
103,992 |
4,883 |
4,639 |
3,488 |
0.37 |
12.97 |
11.43 |
3.35 |
6,320 |
81,942 |
6,389 |
81,873 |
2023 |
---|
126,766 |
66,370 |
3,105 |
3,260 |
1,707 |
0.29 |
8.99 |
23.70 |
2.57 |
9,425 |
84,747 |
24,507 |
69,665 |
2024 |
---|
86,647 |
55,189 |
4,566 |
4,338 |
2,763 |
0.51 |
5.64 |
33.50 |
5.01 |
13,837 |
78,092 |
21,288 |
70,641 |
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---|
86,647 |
55,189 |
4,566 |
4,338 |
2,763 |
0.51 |
5.64 |
33.50 |
5.01 |
13,837 |
78,092 |
21,288 |
70,641 |
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Turnover (€)
86,647 €-32 % *
Sales per employee (€)
55,189 €-17 % *
Profit before tax (€)
4,566 €47 % *
Net Profit (€)
4,338 €33 % *
Profit per employee (€)
2,763 €62 % *
Working capital requirement
0.51 75.86 % *
Debt-to-equity ratio
5.64 -37.26 % *
Total profitability (%)
33.50 %41.35 % *
Net profitability (%)
5.01 %94.94 % *
Equity (€)
13,837 €47 % *
Amounts Payable And Liabilities (€)
78,092 €-8 % *
Non-current Assets (€)
21,288 €-13 % *
CurrentAssets (€)
70,641 €1 % *