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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 (€) |
| 2021 |
|---|
| 227,920 |
| 227,920 |
| 101,546 |
| 101,546 |
| 101,546 |
| 58.01 |
| 44.55 |
| 104,046 |
| 4,022 |
| 0 |
| 108,068 |
| 2022 |
|---|
| 187,190 |
| 93,595 |
| -25,020 |
| -25,020 |
| -12,510 |
| 69.33 |
| -13.37 |
| 11,749 |
| 30,677 |
| 38,645 |
| 3,781 |
| 2023 |
|---|
| 119,804 |
| 61,124 |
| -60,384 |
| -60,384 |
| -30,808 |
| 93.35 |
| -50.40 |
| -48,635 |
| 84,667 |
| 34,113 |
| 1,919 |
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Turnover (€)
119,804 €
-36 % *
Sales per employee (€)
61,124 €-35 % *
Profit before tax (€)
-60,384 €-141 % *
Net Profit (€)
-60,384 €-141 % *
Profit per employee (€)
-30,808 €-146 % *
Total profitability (%)
93.35 %
34.65 % *
Net profitability (%)
-50.40 %-276.96 % *
Equity (€)
-48,635 €-514 % *
Amounts Payable And Liabilities (€)
84,667 €
176 % *
Non-current Assets (€)
34,113 €
-12 % *
CurrentAssets (€)
1,919 €-49 % *