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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 |
|---|
| 319,913 |
| 24,877 |
| -51,055 |
| -51,055 |
| -3,970 |
| 65.24 |
| -15.96 |
| -113,776 |
| 186,661 |
| 560 |
| 72,325 |
| 2023 |
|---|
| 346,659 |
| 24,464 |
| -36,302 |
| -36,302 |
| -2,562 |
| 68.54 |
| -10.47 |
| -150,077 |
| 236,098 |
| 5,486 |
| 80,535 |
| 2024 |
|---|
| 330,511 |
| 25,385 |
| -83,602 |
| -83,602 |
| -6,421 |
| 58.72 |
| -25.29 |
| -233,680 |
| 278,176 |
| 3,045 |
| 41,451 |
Register and
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|---|
| 330,511 |
| 25,385 |
| -83,602 |
| -83,602 |
| -6,421 |
| 58.72 |
| -25.29 |
| -233,680 |
| 278,176 |
| 3,045 |
| 41,451 |
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Turnover (€)
330,511 €
-5 % *
Sales per employee (€)
25,385 €
4 % *
Profit before tax (€)
-83,602 €-130 % *
Net Profit (€)
-83,602 €-130 % *
Profit per employee (€)
-6,421 €-151 % *
Total profitability (%)
58.72 %-14.33 % *
Net profitability (%)
-25.29 %-141.55 % *
Equity (€)
-233,680 €-56 % *
Amounts Payable And Liabilities (€)
278,176 €
18 % *
Non-current Assets (€)
3,045 €
-45 % *
CurrentAssets (€)
41,451 €-49 % *