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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 |
|---|
| 996,913 |
| 103,953 |
| 65,219 |
| 52,500 |
| 5,474 |
| 12.89 |
| 5.27 |
| 184,242 |
| 99,047 |
| 13,774 |
| 250,768 |
| 2023 |
|---|
| 921,021 |
| 112,046 |
| 60,254 |
| 50,898 |
| 6,192 |
| 25.52 |
| 5.53 |
| 241,586 |
| 243,310 |
| 31,371 |
| 289,190 |
| 2024 |
|---|
| 895,802 |
| 113,536 |
| 58,604 |
| 48,855 |
| 6,192 |
| 16.45 |
| 5.45 |
| 290,441 |
| 292,524 |
| 41,660 |
| 453,671 |
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|---|
| 895,802 |
| 113,536 |
| 58,604 |
| 48,855 |
| 6,192 |
| 16.45 |
| 5.45 |
| 290,441 |
| 292,524 |
| 41,660 |
| 453,671 |
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Turnover (€)
895,802 €
-3 % *
Sales per employee (€)
113,536 €
1 % *
Profit before tax (€)
58,604 €-3 % *
Net Profit (€)
48,855 €-4 % *
Profit per employee (€)
6,192 €
0 % *
Total profitability (%)
16.45 %-35.54 % *
Net profitability (%)
5.45 %-1.45 % *
Equity (€)
290,441 €20 % *
Amounts Payable And Liabilities (€)
292,524 €
20 % *
Non-current Assets (€)
41,660 €33 % *
CurrentAssets (€)
453,671 €57 % *