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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 |
|---|
| 297,612 |
| 62,655 |
| 84,919 |
| 72,271 |
| 15,215 |
| 56.16 |
| 24.28 |
| 190,846 |
| 203,253 |
| 10 |
| 394,089 |
| 2023 |
|---|
| 458,214 |
| 85,328 |
| 127,147 |
| 107,827 |
| 20,080 |
| 48.45 |
| 23.53 |
| 298,673 |
| 152,748 |
| 10 |
| 451,411 |
| 2024 |
|---|
| 549,005 |
| 101,106 |
| 147,893 |
| 125,709 |
| 23,151 |
| 52.17 |
| 22.90 |
| 391,102 |
| 91,615 |
| 7 |
| 482,710 |
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Turnover (€)
549,005 €
20 % *
Sales per employee (€)
101,106 €18 % *
Profit before tax (€)
147,893 €16 % *
Net Profit (€)
125,709 €17 % *
Profit per employee (€)
23,151 €15 % *
Total profitability (%)
52.17 %7.68 % *
Net profitability (%)
22.90 %
-2.68 % *
Equity (€)
391,102 €31 % *
Amounts Payable And Liabilities (€)
91,615 €
-40 % *
Non-current Assets (€)
7 €-30 % *
CurrentAssets (€)
482,710 €
7 % *