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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 |
|---|
| 74,661 |
| 24,722 |
| 14,795 |
| 14,044 |
| 4,650 |
| 58.52 |
| 18.81 |
| 33,458 |
| 23,448 |
| 0 |
| 56,651 |
| 2023 |
|---|
| 88,150 |
| 19,080 |
| 625 |
| 591 |
| 128 |
| 52.27 |
| 0.67 |
| 34,049 |
| 28,356 |
| 2,600 |
| 59,647 |
| 2024 |
|---|
| 49,652 |
| 19,024 |
| -19,876 |
| -19,876 |
| -7,615 |
| 42.61 |
| -40.03 |
| 14,173 |
| 26,024 |
| 2,600 |
| 37,523 |
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Turnover (€)
49,652 €
-44 % *
Sales per employee (€)
19,024 €0 % *
Profit before tax (€)
-19,876 €-3,280 % *
Net Profit (€)
-19,876 €-3,463 % *
Profit per employee (€)
-7,615 €-6,049 % *
Total profitability (%)
42.61 %-18.48 % *
Net profitability (%)
-40.03 %-6,074.63 % *
Equity (€)
14,173 €-58 % *
Amounts Payable And Liabilities (€)
26,024 €
-8 % *
Non-current Assets (€)
2,600 €
0 % *
CurrentAssets (€)
37,523 €-37 % *