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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 |
|---|
| 269,784 |
| 134,892 |
| 181,830 |
| 154,219 |
| 77,110 |
| 73.37 |
| 57.16 |
| 339,948 |
| 44,696 |
| 0 |
| 388,648 |
| 2023 |
|---|
| 241,974 |
| 106,596 |
| 85,517 |
| 72,150 |
| 31,784 |
| 66.11 |
| 29.82 |
| 176,805 |
| 57,656 |
| 0 |
| 236,970 |
| 2024 |
|---|
| 241,274 |
| 112,745 |
| 77,409 |
| 65,753 |
| 30,726 |
| 68.57 |
| 27.25 |
| 124,910 |
| 60,150 |
| 0 |
| 185,541 |
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Turnover (€)
241,274 €
0 % *
Sales per employee (€)
112,745 €
6 % *
Profit before tax (€)
77,409 €-9 % *
Net Profit (€)
65,753 €-9 % *
Profit per employee (€)
30,726 €-3 % *
Total profitability (%)
68.57 %3.72 % *
Net profitability (%)
27.25 %-8.62 % *
Equity (€)
124,910 €-29 % *
Amounts Payable And Liabilities (€)
60,150 €
4 % *
Non-current Assets (€)
0 €
- *
CurrentAssets (€)
185,541 €
-22 % *