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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 |
|---|
| 7,270,725 |
| 694,434 |
| 111,639 |
| 94,164 |
| 8,994 |
| 8.60 |
| 1.30 |
| 137,492 |
| 1,768,263 |
| 74,949 |
| 1,825,620 |
| 2023 |
|---|
| 7,618,830 |
| 510,303 |
| 150,138 |
| 125,629 |
| 8,415 |
| 12.03 |
| 1.65 |
| 145,474 |
| 754,644 |
| 89,016 |
| 807,473 |
| 2024 |
|---|
| 2,565,690 |
| 145,118 |
| 29,711 |
| 21,980 |
| 1,243 |
| 31.79 |
| 0.86 |
| 114,513 |
| 193,234 |
| 113,222 |
| 198,247 |
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Turnover (€)
2,565,690 €
-66 % *
Sales per employee (€)
145,118 €-72 % *
Profit before tax (€)
29,711 €-80 % *
Net Profit (€)
21,980 €-83 % *
Profit per employee (€)
1,243 €-85 % *
Total profitability (%)
31.79 %
164.26 % *
Net profitability (%)
0.86 %-47.88 % *
Equity (€)
114,513 €-21 % *
Amounts Payable And Liabilities (€)
193,234 €
-74 % *
Non-current Assets (€)
113,222 €
27 % *
CurrentAssets (€)
198,247 €-75 % *