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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 |
|---|
| 167,790 |
| 58,059 |
| 3,384 |
| 3,208 |
| 1,110 |
| 21.49 |
| 1.91 |
| 20,908 |
| 5,234 |
| 11,499 |
| 14,643 |
| 2023 |
|---|
| 118,565 |
| 57,556 |
| 5,900 |
| 5,604 |
| 2,720 |
| 33.18 |
| 4.73 |
| 26,513 |
| 10,357 |
| 15,489 |
| 21,136 |
| 2024 |
|---|
| 143,700 |
| 39,917 |
| 2,875 |
| 2,730 |
| 758 |
| 34.44 |
| 1.90 |
| 29,243 |
| 24,211 |
| 35,411 |
| 16,401 |
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Turnover (€)
143,700 €
21 % *
Sales per employee (€)
39,917 €
-31 % *
Profit before tax (€)
2,875 €-51 % *
Net Profit (€)
2,730 €-51 % *
Profit per employee (€)
758 €-72 % *
Total profitability (%)
34.44 %3.80 % *
Net profitability (%)
1.90 %-59.83 % *
Equity (€)
29,243 €10 % *
Amounts Payable And Liabilities (€)
24,211 €
134 % *
Non-current Assets (€)
35,411 €129 % *
CurrentAssets (€)
16,401 €
-22 % *