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EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
1,099,544 |
149,598 |
17,878 |
17,089 |
2,325 |
0.17 |
4.49 |
25.08 |
1.55 |
100,256 |
449,754 |
15,480 |
534,530 |
2022 |
---|
1,527,905 |
158,005 |
-24,404 |
-24,404 |
-2,524 |
0.19 |
3.63 |
21.23 |
-1.60 |
135,851 |
492,761 |
14,120 |
614,492 |
2023 |
---|
1,181,152 |
113,029 |
-37,864 |
-37,864 |
-3,623 |
0.09 |
4.43 |
24.77 |
-3.21 |
97,987 |
434,360 |
10,340 |
522,007 |
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---|
1,181,152 |
113,029 |
-37,864 |
-37,864 |
-3,623 |
0.09 |
4.43 |
24.77 |
-3.21 |
97,987 |
434,360 |
10,340 |
522,007 |
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explore Okredo data2023
Turnover (€)
1,181,152 €-23 % *
Sales per employee (€)
113,029 €-28 % *
Profit before tax (€)
-37,864 €-55 % *
Net Profit (€)
-37,864 €-55 % *
Profit per employee (€)
-3,623 €-44 % *
Working capital requirement
0.09 -52.63 % *
Debt-to-equity ratio
4.43 22.04 % *
Total profitability (%)
24.77 %16.67 % *
Net profitability (%)
-3.21 %-100.63 % *
Equity (€)
97,987 €-28 % *
Amounts Payable And Liabilities (€)
434,360 €-12 % *
Non-current Assets (€)
10,340 €-27 % *
CurrentAssets (€)
522,007 €-15 % *