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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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|---|
| 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 % *