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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 |
|---|
| 147,624 |
| 46,865 |
| 54,474 |
| 51,575 |
| 16,373 |
| 70.57 |
| 34.94 |
| 54,727 |
| 14,322 |
| 9,113 |
| 59,417 |
| 2023 |
|---|
| 137,490 |
| 45,830 |
| 43,689 |
| 41,288 |
| 13,763 |
| 70.75 |
| 30.03 |
| 44,515 |
| 15,480 |
| 7,149 |
| 52,174 |
| 2024 |
|---|
| 199,546 |
| 75,300 |
| 77,433 |
| 73,335 |
| 27,674 |
| 69.85 |
| 36.75 |
| 87,850 |
| 62,911 |
| 47,432 |
| 101,113 |
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Turnover (€)
199,546 €
45 % *
Sales per employee (€)
75,300 €64 % *
Profit before tax (€)
77,433 €77 % *
Net Profit (€)
73,335 €78 % *
Profit per employee (€)
27,674 €101 % *
Total profitability (%)
69.85 %
-1.27 % *
Net profitability (%)
36.75 %22.38 % *
Equity (€)
87,850 €97 % *
Amounts Payable And Liabilities (€)
62,911 €
306 % *
Non-current Assets (€)
47,432 €563 % *
CurrentAssets (€)
101,113 €94 % *