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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 |
|---|
| 21,316,000 |
| 61,181 |
| 2,144,000 |
| 1,802,000 |
| 5,172 |
| 26.02 |
| 8.45 |
| 1,875,000 |
| 1,148,000 |
| 613,000 |
| 2,437,000 |
| 2023 |
|---|
| 10,375,000 |
| 67,074 |
| 687,000 |
| 509,000 |
| 3,291 |
| 24.91 |
| 4.91 |
| 2,384,000 |
| 1,140,000 |
| 1,611,000 |
| 1,911,000 |
| 2024 |
|---|
| 12,124,000 |
| 71,431 |
| 587,000 |
| 483,000 |
| 2,846 |
| 22.71 |
| 3.98 |
| 1,867,000 |
| 1,316,000 |
| 529,000 |
| 2,656,000 |
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Turnover (€)
12,124,000 €
17 % *
Sales per employee (€)
71,431 €7 % *
Profit before tax (€)
587,000 €
-15 % *
Net Profit (€)
483,000 €-5 % *
Profit per employee (€)
2,846 €-14 % *
Total profitability (%)
22.71 %-8.83 % *
Net profitability (%)
3.98 %-18.94 % *
Equity (€)
1,867,000 €-22 % *
Amounts Payable And Liabilities (€)
1,316,000 €
15 % *
Non-current Assets (€)
529,000 €
-67 % *
CurrentAssets (€)
2,656,000 €39 % *