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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 |
---|
5,418,673 |
1,083,735 |
273,364 |
231,671 |
46,334 |
14.24 |
4.28 |
246,477 |
566,212 |
70,714 |
741,975 |
2023 |
---|
3,909,641 |
733,516 |
98,275 |
81,503 |
15,291 |
16.58 |
2.08 |
126,553 |
326,423 |
50,533 |
400,431 |
2024 |
---|
2,450,710 |
584,895 |
-25,571 |
-25,571 |
-6,103 |
15.21 |
-1.04 |
42,482 |
213,475 |
36,872 |
215,530 |
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Turnover (€)
2,450,710 €-37 % *
Sales per employee (€)
584,895 €-20 % *
Profit before tax (€)
-25,571 €-126 % *
Net Profit (€)
-25,571 €-131 % *
Profit per employee (€)
-6,103 €-140 % *
Total profitability (%)
15.21 %-8.26 % *
Net profitability (%)
-1.04 %-150.00 % *
Equity (€)
42,482 €-66 % *
Amounts Payable And Liabilities (€)
213,475 €-35 % *
Non-current Assets (€)
36,872 €-27 % *
CurrentAssets (€)
215,530 €-46 % *