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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 |
|---|
| 90,158 |
| 32,085 |
| 6,823 |
| -6,823 |
| -2,428 |
| 61.65 |
| -7.57 |
| -58,654 |
| 105,048 |
| 21,450 |
| 24,797 |
| 2023 |
|---|
| 155,813 |
| 68,041 |
| 32,834 |
| 32,322 |
| 14,114 |
| 64.16 |
| 20.74 |
| -24,903 |
| 72,164 |
| 14,850 |
| 32,299 |
| 2024 |
|---|
| 212,007 |
| 72,357 |
| 38,554 |
| 37,985 |
| 12,964 |
| 57.16 |
| 17.92 |
| 13,082 |
| 45,478 |
| 19,442 |
| 38,699 |
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Turnover (€)
212,007 €
36 % *
Sales per employee (€)
72,357 €6 % *
Profit before tax (€)
38,554 €17 % *
Net Profit (€)
37,985 €18 % *
Profit per employee (€)
12,964 €
-8 % *
Total profitability (%)
57.16 %-10.91 % *
Net profitability (%)
17.92 %-13.60 % *
Equity (€)
13,082 €153 % *
Amounts Payable And Liabilities (€)
45,478 €
-37 % *
Non-current Assets (€)
19,442 €
31 % *
CurrentAssets (€)
38,699 €20 % *