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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 |
|---|
| 86,337 |
| 86,337 |
| 2,684 |
| 2,502 |
| 2,502 |
| 9.03 |
| 2.90 |
| -25,341 |
| 52,136 |
| 17,357 |
| 9,425 |
| 2023 |
|---|
| 117,979 |
| 117,979 |
| 25,499 |
| 24,109 |
| 24,109 |
| 26.31 |
| 20.43 |
| -1,232 |
| 54,420 |
| 39,120 |
| 13,474 |
| 2024 |
|---|
| 101,030 |
| 101,030 |
| 6,921 |
| 6,619 |
| 6,619 |
| 5.01 |
| 6.55 |
| 6,314 |
| 52,646 |
| 34,723 |
| 22,783 |
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Turnover (€)
101,030 €
-14 % *
Sales per employee (€)
101,030 €-14 % *
Profit before tax (€)
6,921 €-73 % *
Net Profit (€)
6,619 €-73 % *
Profit per employee (€)
6,619 €-73 % *
Total profitability (%)
5.01 %-80.96 % *
Net profitability (%)
6.55 %-67.94 % *
Equity (€)
6,314 €
613 % *
Amounts Payable And Liabilities (€)
52,646 €
-3 % *
Non-current Assets (€)
34,723 €-11 % *
CurrentAssets (€)
22,783 €
69 % *