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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 |
|---|
| 38,561 |
| 19,281 |
| 7,357 |
| 6,989 |
| 3,495 |
| 66.55 |
| 18.12 |
| 14,578 |
| 621 |
| 3,054 |
| 12,021 |
| 2023 |
|---|
| 47,144 |
| 16,257 |
| 4,547 |
| 4,320 |
| 1,490 |
| 39.99 |
| 9.16 |
| 18,898 |
| 227 |
| 12,290 |
| 6,835 |
| 2024 |
|---|
| 96,759 |
| 22,091 |
| 5,796 |
| 5,506 |
| 1,257 |
| 52.95 |
| 5.69 |
| 19,592 |
| 290 |
| 15,690 |
| 4,192 |
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Turnover (€)
96,759 €
105 % *
Sales per employee (€)
22,091 €36 % *
Profit before tax (€)
5,796 €27 % *
Net Profit (€)
5,506 €27 % *
Profit per employee (€)
1,257 €
-16 % *
Total profitability (%)
52.95 %32.41 % *
Net profitability (%)
5.69 %-37.88 % *
Equity (€)
19,592 €4 % *
Amounts Payable And Liabilities (€)
290 €
28 % *
Non-current Assets (€)
15,690 €28 % *
CurrentAssets (€)
4,192 €
-39 % *