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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 |
|---|
| 719,530 |
| 24,482 |
| 78,460 |
| 69,201 |
| 2,355 |
| 39.76 |
| 9.62 |
| -173,238 |
| 371,900 |
| 21,275 |
| 177,486 |
| 2023 |
|---|
| 840,237 |
| 27,000 |
| 22,292 |
| 20,685 |
| 665 |
| 38.01 |
| 2.46 |
| -152,553 |
| 396,570 |
| 27,655 |
| 214,195 |
| 2024 |
|---|
| 1,072,626 |
| 33,436 |
| -62,800 |
| -62,800 |
| -1,958 |
| 25.58 |
| -5.85 |
| -215,353 |
| 435,755 |
| 36,273 |
| 211,329 |
Register and
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|---|
| 1,072,626 |
| 33,436 |
| -62,800 |
| -62,800 |
| -1,958 |
| 25.58 |
| -5.85 |
| -215,353 |
| 435,755 |
| 36,273 |
| 211,329 |
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Turnover (€)
1,072,626 €
28 % *
Sales per employee (€)
33,436 €24 % *
Profit before tax (€)
-62,800 €
-382 % *
Net Profit (€)
-62,800 €-404 % *
Profit per employee (€)
-1,958 €-394 % *
Total profitability (%)
25.58 %-32.70 % *
Net profitability (%)
-5.85 %-337.80 % *
Equity (€)
-215,353 €-41 % *
Amounts Payable And Liabilities (€)
435,755 €
10 % *
Non-current Assets (€)
36,273 €31 % *
CurrentAssets (€)
211,329 €
-1 % *