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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 |
---|
1,044,534 |
392,682 |
28,812 |
25,539 |
9,601 |
13.52 |
2.45 |
36,363 |
210,698 |
1,689 |
245,311 |
2023 |
---|
879,756 |
293,252 |
20,008 |
17,041 |
5,680 |
18.75 |
1.94 |
31,403 |
163,799 |
1,182 |
193,905 |
2024 |
---|
775,268 |
258,423 |
19,177 |
16,494 |
5,498 |
20.06 |
2.13 |
25,897 |
215,705 |
676 |
238,913 |
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---|
775,268 |
258,423 |
19,177 |
16,494 |
5,498 |
20.06 |
2.13 |
25,897 |
215,705 |
676 |
238,913 |
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Turnover (€)
775,268 €-12 % *
Sales per employee (€)
258,423 €-12 % *
Profit before tax (€)
19,177 €-4 % *
Net Profit (€)
16,494 €-3 % *
Profit per employee (€)
5,498 €-3 % *
Total profitability (%)
20.06 %6.99 % *
Net profitability (%)
2.13 %9.79 % *
Equity (€)
25,897 €-18 % *
Amounts Payable And Liabilities (€)
215,705 €32 % *
Non-current Assets (€)
676 €-43 % *
CurrentAssets (€)
238,913 €23 % *