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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 |
---|
526,720 |
55,679 |
103,441 |
87,412 |
9,240 |
48.09 |
16.60 |
263,979 |
96,348 |
61,017 |
299,310 |
2023 |
---|
616,193 |
67,050 |
40,613 |
25,265 |
2,749 |
54.15 |
4.10 |
289,244 |
146,628 |
110,192 |
247,023 |
2024 |
---|
488,779 |
48,878 |
9,778 |
7,811 |
781 |
47.11 |
1.60 |
372,115 |
181,858 |
144,991 |
333,980 |
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---|
488,779 |
48,878 |
9,778 |
7,811 |
781 |
47.11 |
1.60 |
372,115 |
181,858 |
144,991 |
333,980 |
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Turnover (€)
488,779 €-21 % *
Sales per employee (€)
48,878 €-27 % *
Profit before tax (€)
9,778 €-76 % *
Net Profit (€)
7,811 €-69 % *
Profit per employee (€)
781 €-72 % *
Total profitability (%)
47.11 %-13.00 % *
Net profitability (%)
1.60 %-60.98 % *
Equity (€)
372,115 €29 % *
Amounts Payable And Liabilities (€)
181,858 €24 % *
Non-current Assets (€)
144,991 €32 % *
CurrentAssets (€)
333,980 €35 % *