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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 |
---|
1,125,180 |
112,970 |
147,383 |
122,169 |
12,266 |
70.39 |
10.86 |
197,027 |
388,085 |
415,728 |
439,367 |
2023 |
---|
1,202,779 |
120,278 |
145,846 |
123,438 |
12,344 |
66.50 |
10.26 |
127,354 |
620,091 |
615,952 |
425,803 |
2024 |
---|
1,226,569 |
122,657 |
166,846 |
140,240 |
14,024 |
68.60 |
11.43 |
267,594 |
253,699 |
556,387 |
268,928 |
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Turnover (€)
1,226,569 €2 % *
Sales per employee (€)
122,657 €2 % *
Profit before tax (€)
166,846 €14 % *
Net Profit (€)
140,240 €14 % *
Profit per employee (€)
14,024 €14 % *
Total profitability (%)
68.60 %3.16 % *
Net profitability (%)
11.43 %11.40 % *
Equity (€)
267,594 €110 % *
Amounts Payable And Liabilities (€)
253,699 €-59 % *
Non-current Assets (€)
556,387 €-10 % *
CurrentAssets (€)
268,928 €-37 % *