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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 |
|---|
| 33,800 |
| 13,101 |
| 7,367 |
| 7,367 |
| 2,855 |
| 100.00 |
| 21.80 |
| -25,908 |
| 35,006 |
| 245 |
| 8,918 |
| 2023 |
|---|
| 47,000 |
| 31,126 |
| 5,472 |
| 5,018 |
| 3,323 |
| 61.40 |
| 10.68 |
| -20,890 |
| 198,966 |
| 175,402 |
| 9,247 |
| 2024 |
|---|
| 49,500 |
| 25,255 |
| 1,853 |
| 1,345 |
| 686 |
| 100.00 |
| 2.72 |
| -19,545 |
| 192,706 |
| 164,665 |
| 8,915 |
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Turnover (€)
49,500 €
5 % *
Sales per employee (€)
25,255 €
-19 % *
Profit before tax (€)
1,853 €-66 % *
Net Profit (€)
1,345 €-73 % *
Profit per employee (€)
686 €-79 % *
Total profitability (%)
100.00 %62.87 % *
Net profitability (%)
2.72 %-74.53 % *
Equity (€)
-19,545 €6 % *
Amounts Payable And Liabilities (€)
192,706 €
-3 % *
Non-current Assets (€)
164,665 €-6 % *
CurrentAssets (€)
8,915 €-4 % *