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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 |
---|
565,319 |
23,283 |
37,519 |
36,495 |
1,503 |
95.21 |
6.46 |
54,868 |
41,053 |
39,340 |
62,435 |
2023 |
---|
607,942 |
23,248 |
41,581 |
40,488 |
1,548 |
98.63 |
6.66 |
94,332 |
34,864 |
25,996 |
104,130 |
2024 |
---|
673,638 |
24,093 |
1,282 |
1,251 |
45 |
97.02 |
0.19 |
52,583 |
37,694 |
15,320 |
77,955 |
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---|
673,638 |
24,093 |
1,282 |
1,251 |
45 |
97.02 |
0.19 |
52,583 |
37,694 |
15,320 |
77,955 |
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Turnover (€)
673,638 €11 % *
Sales per employee (€)
24,093 €4 % *
Profit before tax (€)
1,282 €-97 % *
Net Profit (€)
1,251 €-97 % *
Profit per employee (€)
45 €-97 % *
Total profitability (%)
97.02 %-1.63 % *
Net profitability (%)
0.19 %-97.15 % *
Equity (€)
52,583 €-44 % *
Amounts Payable And Liabilities (€)
37,694 €8 % *
Non-current Assets (€)
15,320 €-41 % *
CurrentAssets (€)
77,955 €-25 % *