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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 |
|---|
| 90,649 |
| 14,412 |
| -8,903 |
| -8,903 |
| -1,415 |
| 91.54 |
| -9.82 |
| 104,320 |
| 48,162 |
| 56,545 |
| 95,937 |
| 2023 |
|---|
| 236,464 |
| 24,129 |
| 61,237 |
| 58,620 |
| 5,982 |
| 91.63 |
| 24.79 |
| 162,940 |
| 46,606 |
| 161,379 |
| 48,167 |
| 2024 |
|---|
| 81,933 |
| 12,944 |
| -18,184 |
| -18,184 |
| -2,873 |
| 78.02 |
| -22.19 |
| 144,756 |
| 70,210 |
| 148,101 |
| 66,865 |
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Turnover (€)
81,933 €
-65 % *
Sales per employee (€)
12,944 €-46 % *
Profit before tax (€)
-18,184 €-130 % *
Net Profit (€)
-18,184 €-131 % *
Profit per employee (€)
-2,873 €-148 % *
Total profitability (%)
78.02 %-14.85 % *
Net profitability (%)
-22.19 %-189.51 % *
Equity (€)
144,756 €-11 % *
Amounts Payable And Liabilities (€)
70,210 €
51 % *
Non-current Assets (€)
148,101 €
-8 % *
CurrentAssets (€)
66,865 €39 % *