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EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
187,101 |
154,629 |
52,570 |
51,968 |
42,949 |
0.42 |
0.09 |
62.51 |
27.78 |
221,296 |
20,007 |
142,105 |
99,198 |
2022 |
---|
240,568 |
120,284 |
95,192 |
90,606 |
45,303 |
0.35 |
0.38 |
71.36 |
37.66 |
311,902 |
119,872 |
280,235 |
151,539 |
2023 |
---|
288,879 |
144,440 |
102,219 |
97,145 |
48,573 |
0.15 |
0.59 |
68.49 |
33.63 |
409,047 |
240,472 |
443,637 |
205,882 |
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---|
288,879 |
144,440 |
102,219 |
97,145 |
48,573 |
0.15 |
0.59 |
68.49 |
33.63 |
409,047 |
240,472 |
443,637 |
205,882 |
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explore Okredo data2023
Turnover (€)
288,879 €20 % *
Sales per employee (€)
144,440 €20 % *
Profit before tax (€)
102,219 €7 % *
Net Profit (€)
97,145 €7 % *
Profit per employee (€)
48,573 €7 % *
Working capital requirement
0.15 -57.14 % *
Debt-to-equity ratio
0.59 55.26 % *
Total profitability (%)
68.49 %-4.02 % *
Net profitability (%)
33.63 %-10.70 % *
Equity (€)
409,047 €31 % *
Amounts Payable And Liabilities (€)
240,472 €101 % *
Non-current Assets (€)
443,637 €58 % *
CurrentAssets (€)
205,882 €36 % *