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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 |
|---|
| 373,118 |
| 74,624 |
| -22,117 |
| -22,117 |
| -4,423 |
| 45.18 |
| -5.93 |
| -10,162 |
| 150,243 |
| 86,019 |
| 52,269 |
| 2023 |
|---|
| 369,956 |
| 61,762 |
| -14,891 |
| -14,891 |
| -2,486 |
| 49.18 |
| -4.03 |
| -25,053 |
| 132,864 |
| 61,857 |
| 45,194 |
| 2024 |
|---|
| 333,168 |
| 59,708 |
| 3,569 |
| 3,389 |
| 607 |
| 26.75 |
| 1.02 |
| -21,664 |
| 103,503 |
| 40,500 |
| 40,260 |
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Turnover (€)
333,168 €
-10 % *
Sales per employee (€)
59,708 €-3 % *
Profit before tax (€)
3,569 €
124 % *
Net Profit (€)
3,389 €123 % *
Profit per employee (€)
607 €124 % *
Total profitability (%)
26.75 %-45.61 % *
Net profitability (%)
1.02 %125.31 % *
Equity (€)
-21,664 €14 % *
Amounts Payable And Liabilities (€)
103,503 €
-22 % *
Non-current Assets (€)
40,500 €-35 % *
CurrentAssets (€)
40,260 €-11 % *