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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 |
---|
607,214 |
71,102 |
13,513 |
11,486 |
1,345 |
18.10 |
1.89 |
23,640 |
118,470 |
4,570 |
136,123 |
2023 |
---|
567,977 |
84,020 |
16,576 |
14,090 |
2,084 |
18.85 |
2.48 |
37,730 |
39,008 |
2,382 |
73,852 |
2024 |
---|
237,146 |
59,287 |
-9,115 |
-9,115 |
-2,279 |
17.45 |
-3.84 |
28,615 |
28,420 |
1,380 |
55,314 |
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Turnover (€)
237,146 €-58 % *
Sales per employee (€)
59,287 €-29 % *
Profit before tax (€)
-9,115 €-155 % *
Net Profit (€)
-9,115 €-165 % *
Profit per employee (€)
-2,279 €-209 % *
Total profitability (%)
17.45 %-7.43 % *
Net profitability (%)
-3.84 %-254.84 % *
Equity (€)
28,615 €-24 % *
Amounts Payable And Liabilities (€)
28,420 €-27 % *
Non-current Assets (€)
1,380 €-42 % *
CurrentAssets (€)
55,314 €-25 % *