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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 |
|---|
| 1,443,360 |
| 164,955 |
| 1,878 |
| 1,210 |
| 138 |
| 19.30 |
| 0.08 |
| 93,825 |
| 143,262 |
| 21,124 |
| 214,108 |
| 2023 |
|---|
| 1,283,188 |
| 157,640 |
| 2,024 |
| 1,165 |
| 143 |
| 24.92 |
| 0.09 |
| 94,990 |
| 111,431 |
| 18,301 |
| 187,155 |
| 2024 |
|---|
| 1,310,831 |
| 149,981 |
| 20,311 |
| 17,106 |
| 1,957 |
| 30.72 |
| 1.30 |
| 108,478 |
| 1,280,560 |
| 1,254,368 |
| 133,197 |
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Turnover (€)
1,310,831 €
2 % *
Sales per employee (€)
149,981 €
-5 % *
Profit before tax (€)
20,311 €904 % *
Net Profit (€)
17,106 €1,368 % *
Profit per employee (€)
1,957 €1,269 % *
Total profitability (%)
30.72 %23.27 % *
Net profitability (%)
1.30 %1,344.44 % *
Equity (€)
108,478 €14 % *
Amounts Payable And Liabilities (€)
1,280,560 €
1,049 % *
Non-current Assets (€)
1,254,368 €6,754 % *
CurrentAssets (€)
133,197 €
-29 % *