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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 |
---|
8,154,718 |
140,550 |
1,966,143 |
1,670,687 |
28,795 |
77.44 |
20.49 |
3,459,891 |
1,324,953 |
1,621,885 |
3,151,318 |
2023 |
---|
10,818,978 |
192,749 |
2,157,718 |
1,884,240 |
33,569 |
62.48 |
17.42 |
5,342,597 |
1,253,456 |
1,981,290 |
4,599,351 |
2024 |
---|
10,729,570 |
186,180 |
463,343 |
426,354 |
7,398 |
48.82 |
3.97 |
5,791,226 |
1,647,239 |
1,885,737 |
5,531,983 |
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Turnover (€)
10,729,570 €-1 % *
Sales per employee (€)
186,180 €-3 % *
Profit before tax (€)
463,343 €-79 % *
Net Profit (€)
426,354 €-77 % *
Profit per employee (€)
7,398 €-78 % *
Total profitability (%)
48.82 %-21.86 % *
Net profitability (%)
3.97 %-77.21 % *
Equity (€)
5,791,226 €8 % *
Amounts Payable And Liabilities (€)
1,647,239 €31 % *
Non-current Assets (€)
1,885,737 €-5 % *
CurrentAssets (€)
5,531,983 €20 % *