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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 |
---|
2,141,578 |
126,796 |
135,103 |
105,099 |
6,223 |
13.07 |
4.91 |
331,542 |
432,134 |
27,024 |
566,000 |
2023 |
---|
2,649,721 |
175,130 |
378,758 |
321,408 |
21,243 |
36.46 |
12.13 |
678,082 |
930,704 |
116,208 |
613,066 |
2024 |
---|
1,665,078 |
112,658 |
-97,616 |
-84,688 |
-5,730 |
6.51 |
-5.09 |
593,393 |
940,815 |
145,363 |
1,398,650 |
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Turnover (€)
1,665,078 €-37 % *
Sales per employee (€)
112,658 €-36 % *
Profit before tax (€)
-97,616 €-126 % *
Net Profit (€)
-84,688 €-126 % *
Profit per employee (€)
-5,730 €-127 % *
Total profitability (%)
6.51 %-82.14 % *
Net profitability (%)
-5.09 %-141.96 % *
Equity (€)
593,393 €-12 % *
Amounts Payable And Liabilities (€)
940,815 €1 % *
Non-current Assets (€)
145,363 €25 % *
CurrentAssets (€)
1,398,650 €128 % *