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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 |
---|
753,968 |
149,006 |
3,259 |
2,584 |
511 |
0.30 |
0.81 |
26.56 |
0.34 |
243,197 |
195,885 |
22,540 |
416,542 |
2022 |
---|
1,019,148 |
214,557 |
14,998 |
12,748 |
2,684 |
0.19 |
0.59 |
23.10 |
1.25 |
255,945 |
149,947 |
65,840 |
340,052 |
2023 |
---|
709,650 |
168,964 |
9,402 |
7,799 |
1,857 |
0.30 |
0.33 |
18.32 |
1.10 |
263,741 |
86,715 |
51,223 |
299,233 |
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---|
709,650 |
168,964 |
9,402 |
7,799 |
1,857 |
0.30 |
0.33 |
18.32 |
1.10 |
263,741 |
86,715 |
51,223 |
299,233 |
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Turnover (€)
709,650 €-30 % *
Sales per employee (€)
168,964 €-21 % *
Profit before tax (€)
9,402 €-37 % *
Net Profit (€)
7,799 €-39 % *
Profit per employee (€)
1,857 €-31 % *
Working capital requirement
0.30 57.89 % *
Debt-to-equity ratio
0.33 -44.07 % *
Total profitability (%)
18.32 %-20.69 % *
Net profitability (%)
1.10 %-12.00 % *
Equity (€)
263,741 €3 % *
Amounts Payable And Liabilities (€)
86,715 €-42 % *
Non-current Assets (€)
51,223 €-22 % *
CurrentAssets (€)
299,233 €-12 % *