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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 |
---|
1,402,026 |
32,127 |
172,320 |
171,179 |
3,923 |
89.60 |
12.21 |
220,986 |
56,768 |
17,516 |
273,179 |
2023 |
---|
1,588,445 |
33,497 |
148,416 |
146,440 |
3,088 |
87.45 |
9.22 |
257,426 |
69,448 |
43,108 |
288,270 |
2024 |
---|
1,739,877 |
38,340 |
135,069 |
132,625 |
2,923 |
87.97 |
7.62 |
290,051 |
74,245 |
38,211 |
338,559 |
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---|
1,739,877 |
38,340 |
135,069 |
132,625 |
2,923 |
87.97 |
7.62 |
290,051 |
74,245 |
38,211 |
338,559 |
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Turnover (€)
1,739,877 €10 % *
Sales per employee (€)
38,340 €14 % *
Profit before tax (€)
135,069 €-9 % *
Net Profit (€)
132,625 €-9 % *
Profit per employee (€)
2,923 €-5 % *
Total profitability (%)
87.97 %0.59 % *
Net profitability (%)
7.62 %-17.35 % *
Equity (€)
290,051 €13 % *
Amounts Payable And Liabilities (€)
74,245 €7 % *
Non-current Assets (€)
38,211 €-11 % *
CurrentAssets (€)
338,559 €17 % *