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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 |
|---|
| 103,903 |
| 73,690 |
| 26,735 |
| 22,708 |
| 16,105 |
| 39.23 |
| 21.85 |
| 27,035 |
| 13,959 |
| 7,604 |
| 32,749 |
| 2023 |
|---|
| 132,247 |
| 66,124 |
| 23,577 |
| 19,965 |
| 9,983 |
| 42.02 |
| 15.10 |
| 41,000 |
| 12,743 |
| 4,292 |
| 48,796 |
| 2024 |
|---|
| 143,398 |
| 51,031 |
| 31,745 |
| 26,983 |
| 9,602 |
| 40.38 |
| 18.82 |
| 67,984 |
| 12,496 |
| 980 |
| 78,802 |
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Turnover (€)
143,398 €
8 % *
Sales per employee (€)
51,031 €
-23 % *
Profit before tax (€)
31,745 €35 % *
Net Profit (€)
26,983 €35 % *
Profit per employee (€)
9,602 €-4 % *
Total profitability (%)
40.38 %-3.90 % *
Net profitability (%)
18.82 %24.64 % *
Equity (€)
67,984 €66 % *
Amounts Payable And Liabilities (€)
12,496 €
-2 % *
Non-current Assets (€)
980 €-77 % *
CurrentAssets (€)
78,802 €
61 % *