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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 |
---|
1,506,347 |
76,815 |
217,653 |
210,420 |
10,730 |
0.03 |
0.45 |
74.31 |
13.97 |
403,750 |
182,778 |
349,762 |
234,780 |
2022 |
---|
1,639,454 |
80,444 |
329,513 |
283,816 |
13,926 |
0.02 |
0.28 |
77.49 |
17.31 |
381,337 |
107,060 |
348,555 |
138,054 |
2023 |
---|
1,731,465 |
81,557 |
254,439 |
218,507 |
10,292 |
0.07 |
0.22 |
78.16 |
12.62 |
425,397 |
91,845 |
301,761 |
213,671 |
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---|
1,731,465 |
81,557 |
254,439 |
218,507 |
10,292 |
0.07 |
0.22 |
78.16 |
12.62 |
425,397 |
91,845 |
301,761 |
213,671 |
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Turnover (€)
1,731,465 €6 % *
Sales per employee (€)
81,557 €1 % *
Profit before tax (€)
254,439 €-23 % *
Net Profit (€)
218,507 €-23 % *
Profit per employee (€)
10,292 €-26 % *
Working capital requirement
0.07 250.00 % *
Debt-to-equity ratio
0.22 -21.43 % *
Total profitability (%)
78.16 %0.86 % *
Net profitability (%)
12.62 %-27.09 % *
Equity (€)
425,397 €12 % *
Amounts Payable And Liabilities (€)
91,845 €-14 % *
Non-current Assets (€)
301,761 €-13 % *
CurrentAssets (€)
213,671 €55 % *