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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 |
|---|
| 161,995 |
| 40,499 |
| 25,050 |
| 21,292 |
| 5,323 |
| 18.79 |
| 13.14 |
| 59,739 |
| 1,695 |
| 16,118 |
| 45,316 |
| 2023 |
|---|
| 391,113 |
| 97,778 |
| 22,730 |
| 19,319 |
| 4,830 |
| 6.82 |
| 4.94 |
| 79,058 |
| 1,846 |
| 14,665 |
| 66,239 |
| 2024 |
|---|
| 263,186 |
| 66,968 |
| 13,647 |
| 11,600 |
| 2,952 |
| 6.53 |
| 4.41 |
| 90,658 |
| 2,528 |
| 13,537 |
| 79,649 |
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Turnover (€)
263,186 €
-33 % *
Sales per employee (€)
66,968 €-32 % *
Profit before tax (€)
13,647 €-40 % *
Net Profit (€)
11,600 €-40 % *
Profit per employee (€)
2,952 €-39 % *
Total profitability (%)
6.53 %-4.25 % *
Net profitability (%)
4.41 %-10.73 % *
Equity (€)
90,658 €
15 % *
Amounts Payable And Liabilities (€)
2,528 €
37 % *
Non-current Assets (€)
13,537 €
-8 % *
CurrentAssets (€)
79,649 €20 % *