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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 |
|---|
| 1,769,144 |
| - |
| 327,356 |
| 278,204 |
| - |
| 24.17 |
| 15.73 |
| 278,203 |
| 408,581 |
| 2,042 |
| 684,742 |
| 2023 |
|---|
| 4,550,545 |
| 1,417,615 |
| 921,125 |
| 782,869 |
| 243,884 |
| 34.25 |
| 17.20 |
| 881,072 |
| 917,417 |
| 154,106 |
| 1,644,383 |
| 2024 |
|---|
| 4,281,673 |
| 1,044,310 |
| 855,679 |
| 733,425 |
| 178,884 |
| 42.79 |
| 17.13 |
| 1,214,586 |
| 1,242,472 |
| 123,616 |
| 2,333,442 |
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Turnover (€)
4,281,673 €
-6 % *
Sales per employee (€)
1,044,310 €-26 % *
Profit before tax (€)
855,679 €-7 % *
Net Profit (€)
733,425 €-6 % *
Profit per employee (€)
178,884 €-27 % *
Total profitability (%)
42.79 %
24.93 % *
Net profitability (%)
17.13 %-0.41 % *
Equity (€)
1,214,586 €38 % *
Amounts Payable And Liabilities (€)
1,242,472 €
35 % *
Non-current Assets (€)
123,616 €
-20 % *
CurrentAssets (€)
2,333,442 €42 % *