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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 |
|---|
| 1,260,713 |
| 157,392 |
| 108,503 |
| 78,237 |
| 9,767 |
| 33.96 |
| 6.21 |
| 1,485,016 |
| 736,157 |
| 406,297 |
| 1,815,926 |
| 2023 |
|---|
| 1,186,845 |
| 150,424 |
| 10,431 |
| 7,896 |
| 1,001 |
| 30.78 |
| 0.67 |
| 1,492,912 |
| 542,215 |
| 276,667 |
| 1,717,883 |
| 2024 |
|---|
| 1,259,990 |
| 160,508 |
| 51,131 |
| 42,895 |
| 5,464 |
| 35.75 |
| 3.40 |
| 1,535,807 |
| 582,797 |
| 331,782 |
| 1,784,485 |
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Turnover (€)
1,259,990 €
6 % *
Sales per employee (€)
160,508 €7 % *
Profit before tax (€)
51,131 €390 % *
Net Profit (€)
42,895 €443 % *
Profit per employee (€)
5,464 €446 % *
Total profitability (%)
35.75 %16.15 % *
Net profitability (%)
3.40 %407.46 % *
Equity (€)
1,535,807 €3 % *
Amounts Payable And Liabilities (€)
582,797 €
7 % *
Non-current Assets (€)
331,782 €20 % *
CurrentAssets (€)
1,784,485 €4 % *