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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 |
|---|
| 571,203 |
| 142,445 |
| 35,607 |
| 32,053 |
| 7,993 |
| 49.12 |
| 5.61 |
| -130,981 |
| 235,201 |
| 13,210 |
| 91,010 |
| 2023 |
|---|
| 476,817 |
| 115,732 |
| -4,909 |
| -4,909 |
| -1,192 |
| 54.20 |
| -1.03 |
| -139,444 |
| 256,762 |
| 10,523 |
| 106,278 |
| 2024 |
|---|
| 402,154 |
| 90,169 |
| -12,310 |
| -12,310 |
| -2,760 |
| 57.34 |
| -3.06 |
| -151,755 |
| 240,817 |
| 10,027 |
| 77,730 |
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Turnover (€)
402,154 €
-16 % *
Sales per employee (€)
90,169 €-22 % *
Profit before tax (€)
-12,310 €-151 % *
Net Profit (€)
-12,310 €-151 % *
Profit per employee (€)
-2,760 €-132 % *
Total profitability (%)
57.34 %
5.79 % *
Net profitability (%)
-3.06 %-197.09 % *
Equity (€)
-151,755 €-9 % *
Amounts Payable And Liabilities (€)
240,817 €
-6 % *
Non-current Assets (€)
10,027 €-5 % *
CurrentAssets (€)
77,730 €-27 % *