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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 |
---|
465,751 |
39,740 |
167,755 |
142,592 |
12,167 |
45.75 |
30.62 |
103,180 |
41,973 |
60,673 |
84,480 |
2023 |
---|
572,525 |
44,210 |
234,769 |
199,554 |
15,410 |
49.79 |
34.86 |
142,734 |
40,479 |
58,094 |
125,119 |
2024 |
---|
564,178 |
46,859 |
190,261 |
161,722 |
13,432 |
44.21 |
28.67 |
124,456 |
25,893 |
49,404 |
100,945 |
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Turnover (€)
564,178 €-1 % *
Sales per employee (€)
46,859 €6 % *
Profit before tax (€)
190,261 €-19 % *
Net Profit (€)
161,722 €-19 % *
Profit per employee (€)
13,432 €-13 % *
Total profitability (%)
44.21 %-11.21 % *
Net profitability (%)
28.67 %-17.76 % *
Equity (€)
124,456 €-13 % *
Amounts Payable And Liabilities (€)
25,893 €-36 % *
Non-current Assets (€)
49,404 €-15 % *
CurrentAssets (€)
100,945 €-19 % *