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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 |
---|
498,766 |
42,448 |
1,594 |
1,355 |
115 |
28.14 |
0.27 |
89,721 |
25,783 |
12,268 |
83,236 |
2023 |
---|
367,308 |
28,629 |
-20,828 |
-20,828 |
-1,623 |
38.58 |
-5.67 |
67,674 |
30,428 |
9,733 |
68,369 |
2024 |
---|
267,428 |
22,416 |
1,667 |
1,592 |
133 |
46.88 |
0.60 |
69,266 |
26,682 |
8,373 |
79,575 |
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Turnover (€)
267,428 €-27 % *
Sales per employee (€)
22,416 €-22 % *
Profit before tax (€)
1,667 €108 % *
Net Profit (€)
1,592 €108 % *
Profit per employee (€)
133 €108 % *
Total profitability (%)
46.88 %21.51 % *
Net profitability (%)
0.60 %110.58 % *
Equity (€)
69,266 €2 % *
Amounts Payable And Liabilities (€)
26,682 €-12 % *
Non-current Assets (€)
8,373 €-14 % *
CurrentAssets (€)
79,575 €16 % *