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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 |
|---|
| 3,874,672 |
| 213,363 |
| 105,408 |
| 91,486 |
| 5,038 |
| 27.69 |
| 2.36 |
| 821,682 |
| 798,876 |
| 109,107 |
| 1,508,714 |
| 2023 |
|---|
| 4,445,879 |
| 244,145 |
| 193,517 |
| 164,489 |
| 9,033 |
| 23.25 |
| 3.70 |
| 831,466 |
| 800,092 |
| 181,476 |
| 1,447,345 |
| 2024 |
|---|
| 4,806,762 |
| 239,142 |
| 99,800 |
| 83,820 |
| 4,170 |
| 23.92 |
| 1.74 |
| 739,428 |
| 841,046 |
| 135,366 |
| 1,442,371 |
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Turnover (€)
4,806,762 €
8 % *
Sales per employee (€)
239,142 €
-2 % *
Profit before tax (€)
99,800 €-48 % *
Net Profit (€)
83,820 €-49 % *
Profit per employee (€)
4,170 €-54 % *
Total profitability (%)
23.92 %2.88 % *
Net profitability (%)
1.74 %-52.97 % *
Equity (€)
739,428 €-11 % *
Amounts Payable And Liabilities (€)
841,046 €
5 % *
Non-current Assets (€)
135,366 €
-25 % *
CurrentAssets (€)
1,442,371 €0 % *