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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 (€) |
| 2021 |
|---|
| 2,211,929 |
| 173,757 |
| 83,161 |
| 79,342 |
| 6,233 |
| 39.36 |
| 3.59 |
| -572,954 |
| 915,139 |
| 46,274 |
| 294,401 |
| 2022 |
|---|
| 4,162,815 |
| 170,050 |
| 631,101 |
| 600,264 |
| 24,521 |
| 43.32 |
| 14.42 |
| 27,310 |
| 473,563 |
| 44,707 |
| 454,265 |
| 2023 |
|---|
| 4,456,574 |
| 124,139 |
| 233,841 |
| 221,853 |
| 6,180 |
| 37.27 |
| 4.98 |
| 249,163 |
| 861,539 |
| 462,359 |
| 646,042 |
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Turnover (€)
4,456,574 €
7 % *
Sales per employee (€)
124,139 €
-27 % *
Profit before tax (€)
233,841 €-63 % *
Net Profit (€)
221,853 €-63 % *
Profit per employee (€)
6,180 €-75 % *
Total profitability (%)
37.27 %-13.97 % *
Net profitability (%)
4.98 %-65.46 % *
Equity (€)
249,163 €812 % *
Amounts Payable And Liabilities (€)
861,539 €
82 % *
Non-current Assets (€)
462,359 €934 % *
CurrentAssets (€)
646,042 €42 % *