OS Dives, MB Finance - revenue, profit
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 |
---|
133,507 |
50,380 |
22,850 |
21,699 |
8,188 |
56.62 |
16.25 |
26,202 |
17,242 |
4,464 |
38,980 |
2023 |
---|
249,300 |
193,256 |
103,633 |
97,498 |
75,580 |
72.59 |
39.11 |
121,976 |
21,492 |
4,433 |
139,035 |
2024 |
---|
242,532 |
242,532 |
91,180 |
86,057 |
86,057 |
81.59 |
35.48 |
147,900 |
15,463 |
29,294 |
134,069 |
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---|
242,532 |
242,532 |
91,180 |
86,057 |
86,057 |
81.59 |
35.48 |
147,900 |
15,463 |
29,294 |
134,069 |
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Turnover (€)
242,532 €-3 % *
Sales per employee (€)
242,532 €26 % *
Profit before tax (€)
91,180 €-12 % *
Net Profit (€)
86,057 €-12 % *
Profit per employee (€)
86,057 €14 % *
Total profitability (%)
81.59 %12.40 % *
Net profitability (%)
35.48 %-9.28 % *
Equity (€)
147,900 €21 % *
Amounts Payable And Liabilities (€)
15,463 €-28 % *
Non-current Assets (€)
29,294 €561 % *
CurrentAssets (€)
134,069 €-4 % *