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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 |
---|
2,544,815 |
49,443 |
42,319 |
39,945 |
776 |
11.44 |
1.57 |
2,345,948 |
597,752 |
1,984,737 |
1,260,944 |
2023 |
---|
3,091,930 |
57,047 |
124,185 |
118,118 |
2,179 |
11.84 |
3.82 |
2,572,703 |
481,124 |
1,870,110 |
1,489,039 |
2024 |
---|
2,768,395 |
52,721 |
98,054 |
93,111 |
1,773 |
13.39 |
3.36 |
2,775,340 |
472,086 |
1,720,412 |
1,839,071 |
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---|
2,768,395 |
52,721 |
98,054 |
93,111 |
1,773 |
13.39 |
3.36 |
2,775,340 |
472,086 |
1,720,412 |
1,839,071 |
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Turnover (€)
2,768,395 €-10 % *
Sales per employee (€)
52,721 €-8 % *
Profit before tax (€)
98,054 €-21 % *
Net Profit (€)
93,111 €-21 % *
Profit per employee (€)
1,773 €-19 % *
Total profitability (%)
13.39 %13.09 % *
Net profitability (%)
3.36 %-12.04 % *
Equity (€)
2,775,340 €8 % *
Amounts Payable And Liabilities (€)
472,086 €-2 % *
Non-current Assets (€)
1,720,412 €-8 % *
CurrentAssets (€)
1,839,071 €24 % *