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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 |
|---|
| 109,572 |
| 27,393 |
| 13,197 |
| 12,537 |
| 3,134 |
| 56.41 |
| 11.44 |
| 37,592 |
| 2,164 |
| 1 |
| 39,755 |
| 2023 |
|---|
| 105,342 |
| 26,336 |
| 2,041 |
| 1,939 |
| 485 |
| 65.22 |
| 1.84 |
| 39,531 |
| 1,593 |
| 1 |
| 41,123 |
| 2024 |
|---|
| 125,801 |
| 31,450 |
| 4,606 |
| 4,376 |
| 1,094 |
| 60.06 |
| 3.48 |
| 43,907 |
| 2,847 |
| 1 |
| 46,753 |
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Turnover (€)
125,801 €
19 % *
Sales per employee (€)
31,450 €19 % *
Profit before tax (€)
4,606 €126 % *
Net Profit (€)
4,376 €126 % *
Profit per employee (€)
1,094 €126 % *
Total profitability (%)
60.06 %
-7.91 % *
Net profitability (%)
3.48 %89.13 % *
Equity (€)
43,907 €11 % *
Amounts Payable And Liabilities (€)
2,847 €
79 % *
Non-current Assets (€)
1 €
0 % *
CurrentAssets (€)
46,753 €14 % *