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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 |
|---|
| 2,947,869 |
| 362,146 |
| 130,869 |
| 111,239 |
| 13,666 |
| 34.80 |
| 3.77 |
| 449,545 |
| 61,478 |
| 24,277 |
| 486,746 |
| 2023 |
|---|
| 3,323,374 |
| 460,940 |
| 128,374 |
| 109,118 |
| 15,134 |
| 14.94 |
| 3.28 |
| 558,662 |
| 257,108 |
| 18,583 |
| 769,449 |
| 2024 |
|---|
| 2,724,457 |
| 407,243 |
| 154,510 |
| 131,340 |
| 19,632 |
| 18.71 |
| 4.82 |
| 689,994 |
| 553,532 |
| 65,303 |
| 1,014,283 |
Register and
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|---|
| 2,724,457 |
| 407,243 |
| 154,510 |
| 131,340 |
| 19,632 |
| 18.71 |
| 4.82 |
| 689,994 |
| 553,532 |
| 65,303 |
| 1,014,283 |
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Turnover (€)
2,724,457 €
-18 % *
Sales per employee (€)
407,243 €-12 % *
Profit before tax (€)
154,510 €
20 % *
Net Profit (€)
131,340 €20 % *
Profit per employee (€)
19,632 €30 % *
Total profitability (%)
18.71 %25.23 % *
Net profitability (%)
4.82 %46.95 % *
Equity (€)
689,994 €24 % *
Amounts Payable And Liabilities (€)
553,532 €
115 % *
Non-current Assets (€)
65,303 €251 % *
CurrentAssets (€)
1,014,283 €32 % *