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EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
291,411 |
60,711 |
5,583 |
5,300 |
1,104 |
-0.08 |
-6.18 |
18.76 |
1.82 |
-10,711 |
66,232 |
11,767 |
43,754 |
2022 |
---|
341,730 |
92,861 |
16,094 |
14,744 |
4,007 |
-0.02 |
12.81 |
19.00 |
4.31 |
4,033 |
51,648 |
11,564 |
44,117 |
2023 |
---|
382,444 |
125,804 |
14,585 |
12,758 |
4,197 |
0.05 |
3.65 |
17.81 |
3.34 |
16,791 |
61,311 |
13,932 |
64,170 |
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---|
382,444 |
125,804 |
14,585 |
12,758 |
4,197 |
0.05 |
3.65 |
17.81 |
3.34 |
16,791 |
61,311 |
13,932 |
64,170 |
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Turnover (€)
382,444 €12 % *
Sales per employee (€)
125,804 €35 % *
Profit before tax (€)
14,585 €-9 % *
Net Profit (€)
12,758 €-13 % *
Profit per employee (€)
4,197 €5 % *
Working capital requirement
0.05 350.00 % *
Debt-to-equity ratio
3.65 -71.51 % *
Total profitability (%)
17.81 %-6.26 % *
Net profitability (%)
3.34 %-22.51 % *
Equity (€)
16,791 €316 % *
Amounts Payable And Liabilities (€)
61,311 €19 % *
Non-current Assets (€)
13,932 €20 % *
CurrentAssets (€)
64,170 €45 % *