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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 |
|---|
| 293,613 |
| 70,580 |
| 44,660 |
| 42,346 |
| 10,179 |
| 54.45 |
| 14.42 |
| 107,683 |
| 64,563 |
| 14,373 |
| 157,873 |
| 2023 |
|---|
| 276,236 |
| 82,459 |
| 25,850 |
| 24,538 |
| 7,325 |
| 39.34 |
| 8.88 |
| 132,220 |
| 95,812 |
| 17,708 |
| 210,324 |
| 2024 |
|---|
| 159,112 |
| 62,397 |
| -44,488 |
| -44,488 |
| -17,446 |
| 43.32 |
| -27.96 |
| 87,733 |
| 59,801 |
| 15,633 |
| 131,901 |
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Turnover (€)
159,112 €
-42 % *
Sales per employee (€)
62,397 €-24 % *
Profit before tax (€)
-44,488 €-272 % *
Net Profit (€)
-44,488 €-281 % *
Profit per employee (€)
-17,446 €-338 % *
Total profitability (%)
43.32 %
10.12 % *
Net profitability (%)
-27.96 %-414.86 % *
Equity (€)
87,733 €-34 % *
Amounts Payable And Liabilities (€)
59,801 €
-38 % *
Non-current Assets (€)
15,633 €-12 % *
CurrentAssets (€)
131,901 €-37 % *