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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 |
|---|
| 1,811,669 |
| 46,765 |
| 10,437 |
| 8,527 |
| 220 |
| 68.66 |
| 0.47 |
| 1,580,262 |
| 139,096 |
| 763,940 |
| 955,418 |
| 2023 |
|---|
| 2,012,328 |
| 55,117 |
| 186,800 |
| 157,892 |
| 4,325 |
| 68.92 |
| 7.85 |
| 1,648,976 |
| 139,566 |
| 733,796 |
| 1,054,746 |
| 2024 |
|---|
| 2,083,437 |
| 58,639 |
| 79,220 |
| 66,480 |
| 1,871 |
| 66.32 |
| 3.19 |
| 1,715,596 |
| 166,026 |
| 911,369 |
| 970,253 |
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|---|
| 2,083,437 |
| 58,639 |
| 79,220 |
| 66,480 |
| 1,871 |
| 66.32 |
| 3.19 |
| 1,715,596 |
| 166,026 |
| 911,369 |
| 970,253 |
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Turnover (€)
2,083,437 €
4 % *
Sales per employee (€)
58,639 €6 % *
Profit before tax (€)
79,220 €
-58 % *
Net Profit (€)
66,480 €-58 % *
Profit per employee (€)
1,871 €-57 % *
Total profitability (%)
66.32 %-3.77 % *
Net profitability (%)
3.19 %-59.36 % *
Equity (€)
1,715,596 €4 % *
Amounts Payable And Liabilities (€)
166,026 €
19 % *
Non-current Assets (€)
911,369 €24 % *
CurrentAssets (€)
970,253 €
-8 % *