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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 |
|---|
| 107,714 |
| 14,776 |
| 485 |
| 340 |
| 47 |
| 77.79 |
| 0.32 |
| 20,382 |
| 38,146 |
| 34,161 |
| 23,701 |
| 2023 |
|---|
| 113,497 |
| 22,254 |
| -9,363 |
| -9,363 |
| -1,836 |
| 55.92 |
| -8.25 |
| 11,019 |
| 31,643 |
| 26,640 |
| 14,943 |
| 2024 |
|---|
| 213,232 |
| 32,455 |
| 3,845 |
| 2,511 |
| 382 |
| 35.16 |
| 1.18 |
| 13,530 |
| 45,704 |
| 29,609 |
| 28,757 |
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Turnover (€)
213,232 €
88 % *
Sales per employee (€)
32,455 €46 % *
Profit before tax (€)
3,845 €141 % *
Net Profit (€)
2,511 €127 % *
Profit per employee (€)
382 €121 % *
Total profitability (%)
35.16 %
-37.12 % *
Net profitability (%)
1.18 %114.30 % *
Equity (€)
13,530 €23 % *
Amounts Payable And Liabilities (€)
45,704 €
44 % *
Non-current Assets (€)
29,609 €11 % *
CurrentAssets (€)
28,757 €92 % *