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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 |
|---|
| 228,374 |
| 71,816 |
| 27,306 |
| 25,655 |
| 8,068 |
| 58.41 |
| 11.23 |
| 49,765 |
| 21,691 |
| 0 |
| 69,130 |
| 2023 |
|---|
| 299,284 |
| 77,939 |
| 33,130 |
| 31,188 |
| 8,122 |
| 61.12 |
| 10.42 |
| 52,553 |
| 30,438 |
| 0 |
| 142,538 |
| 2024 |
|---|
| 565,138 |
| 175,509 |
| 140,851 |
| 120,383 |
| 37,386 |
| 55.80 |
| 21.30 |
| 126,936 |
| 50,263 |
| 1,228 |
| 173,639 |
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Turnover (€)
565,138 €
89 % *
Sales per employee (€)
175,509 €125 % *
Profit before tax (€)
140,851 €325 % *
Net Profit (€)
120,383 €286 % *
Profit per employee (€)
37,386 €360 % *
Total profitability (%)
55.80 %
-8.70 % *
Net profitability (%)
21.30 %104.41 % *
Equity (€)
126,936 €142 % *
Amounts Payable And Liabilities (€)
50,263 €
65 % *
Non-current Assets (€)
1,228 €
- *
CurrentAssets (€)
173,639 €22 % *