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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 |
|---|
| 109,986 |
| - |
| 44,155 |
| 44,155 |
| - |
| 100.00 |
| 40.15 |
| 16,820 |
| 58,109 |
| 0 |
| 74,929 |
| 2023 |
|---|
| 161,492 |
| - |
| 143,402 |
| 136,286 |
| - |
| 100.00 |
| 84.39 |
| 153,106 |
| 21,992 |
| 47,000 |
| 128,098 |
| 2024 |
|---|
| 186,080 |
| - |
| 117,479 |
| 111,605 |
| - |
| 100.00 |
| 59.98 |
| 229,711 |
| 17,667 |
| 112,072 |
| 135,306 |
Register and
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|---|
| 186,080 |
| - |
| 117,479 |
| 111,605 |
| - |
| 100.00 |
| 59.98 |
| 229,711 |
| 17,667 |
| 112,072 |
| 135,306 |
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Turnover (€)
186,080 €
15 % *
Sales per employee (€)
-Profit before tax (€)
117,479 €
-18 % *
Net Profit (€)
111,605 €-18 % *
Profit per employee (€)
-Total profitability (%)
100.00 %
0.00 % *
Net profitability (%)
59.98 %-28.93 % *
Equity (€)
229,711 €50 % *
Amounts Payable And Liabilities (€)
17,667 €
-20 % *
Non-current Assets (€)
112,072 €
138 % *
CurrentAssets (€)
135,306 €6 % *