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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 |
---|
705,773 |
63,929 |
152,124 |
137,725 |
12,475 |
29.02 |
19.51 |
306,979 |
118,669 |
258,748 |
184,350 |
2023 |
---|
746,806 |
75,972 |
129,657 |
111,802 |
11,374 |
20.90 |
14.97 |
312,898 |
52,581 |
254,288 |
104,243 |
2024 |
---|
477,681 |
94,966 |
119,950 |
103,314 |
20,540 |
20.83 |
21.63 |
351,506 |
37,758 |
275,459 |
105,856 |
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---|
477,681 |
94,966 |
119,950 |
103,314 |
20,540 |
20.83 |
21.63 |
351,506 |
37,758 |
275,459 |
105,856 |
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Turnover (€)
477,681 €-36 % *
Sales per employee (€)
94,966 €25 % *
Profit before tax (€)
119,950 €-7 % *
Net Profit (€)
103,314 €-8 % *
Profit per employee (€)
20,540 €81 % *
Total profitability (%)
20.83 %-0.33 % *
Net profitability (%)
21.63 %44.49 % *
Equity (€)
351,506 €12 % *
Amounts Payable And Liabilities (€)
37,758 €-28 % *
Non-current Assets (€)
275,459 €8 % *
CurrentAssets (€)
105,856 €2 % *