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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 |
|---|
| 37,800 |
| 18,900 |
| 3,924 |
| 3,739 |
| 1,870 |
| 100.00 |
| 9.89 |
| 6,932 |
| 269 |
| 2,123 |
| 5,078 |
| 2023 |
|---|
| 38,480 |
| 19,240 |
| 5,253 |
| 4,989 |
| 2,495 |
| 100.00 |
| 12.97 |
| 8,181 |
| 937 |
| 1,233 |
| 7,885 |
| 2024 |
|---|
| 46,670 |
| 23,335 |
| 7,286 |
| 6,939 |
| 3,470 |
| 100.00 |
| 14.87 |
| 10,126 |
| 1,062 |
| 512 |
| 10,676 |
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Turnover (€)
46,670 €
21 % *
Sales per employee (€)
23,335 €21 % *
Profit before tax (€)
7,286 €39 % *
Net Profit (€)
6,939 €39 % *
Profit per employee (€)
3,470 €39 % *
Total profitability (%)
100.00 %
0.00 % *
Net profitability (%)
14.87 %14.65 % *
Equity (€)
10,126 €24 % *
Amounts Payable And Liabilities (€)
1,062 €
13 % *
Non-current Assets (€)
512 €
-58 % *
CurrentAssets (€)
10,676 €35 % *