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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 |
|---|
| 119,310 |
| 32,333 |
| -22,355 |
| -22,355 |
| -6,058 |
| 99.24 |
| -18.74 |
| -19,605 |
| 31,057 |
| 376 |
| 10,654 |
| 2023 |
|---|
| 121,369 |
| 27,773 |
| 3,556 |
| -3,556 |
| -814 |
| 50.89 |
| -2.93 |
| -23,161 |
| 35,587 |
| 134 |
| 12,021 |
| 2024 |
|---|
| 137,292 |
| 33,003 |
| 5,567 |
| -5,567 |
| -1,338 |
| 50.72 |
| -4.05 |
| -25,727 |
| 42,369 |
| 3 |
| 16,581 |
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Turnover (€)
137,292 €
13 % *
Sales per employee (€)
33,003 €19 % *
Profit before tax (€)
5,567 €57 % *
Net Profit (€)
-5,567 €
-57 % *
Profit per employee (€)
-1,338 €-64 % *
Total profitability (%)
50.72 %-0.33 % *
Net profitability (%)
-4.05 %-38.23 % *
Equity (€)
-25,727 €-11 % *
Amounts Payable And Liabilities (€)
42,369 €
19 % *
Non-current Assets (€)
3 €
-98 % *
CurrentAssets (€)
16,581 €38 % *