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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 (€) |
| 2021 |
|---|
| 124,065 |
| 41,355 |
| 11,892 |
| 11,409 |
| 3,803 |
| 31.88 |
| 9.20 |
| 30,119 |
| 42,724 |
| 5,587 |
| 67,256 |
| 2022 |
|---|
| 168,332 |
| 45,009 |
| 16,836 |
| 15,946 |
| 4,264 |
| 36.82 |
| 9.47 |
| 42,065 |
| 18,459 |
| 2,685 |
| 57,839 |
| 2023 |
|---|
| 233,583 |
| 49,175 |
| 25,661 |
| 24,528 |
| 5,164 |
| 34.61 |
| 10.50 |
| 66,593 |
| 33,992 |
| 1,742 |
| 98,843 |
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Turnover (€)
233,583 €
39 % *
Sales per employee (€)
49,175 €9 % *
Profit before tax (€)
25,661 €52 % *
Net Profit (€)
24,528 €54 % *
Profit per employee (€)
5,164 €21 % *
Total profitability (%)
34.61 %
-6.00 % *
Net profitability (%)
10.50 %10.88 % *
Equity (€)
66,593 €58 % *
Amounts Payable And Liabilities (€)
33,992 €
84 % *
Non-current Assets (€)
1,742 €
-35 % *
CurrentAssets (€)
98,843 €71 % *