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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 |
|---|
| 633,107 |
| 46,689 |
| -24,234 |
| -24,234 |
| -1,787 |
| 66.07 |
| -3.83 |
| 26,968 |
| 32,365 |
| 31,380 |
| 27,953 |
| 2023 |
|---|
| 683,840 |
| 50,061 |
| 1,716 |
| 1,357 |
| 99 |
| 68.11 |
| 0.20 |
| 27,905 |
| 36,180 |
| 21,830 |
| 42,255 |
| 2024 |
|---|
| 774,325 |
| 55,309 |
| 4,465 |
| 3,992 |
| 285 |
| 61.14 |
| 0.52 |
| 31,897 |
| 17,389 |
| 19,010 |
| 30,276 |
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Turnover (€)
774,325 €
13 % *
Sales per employee (€)
55,309 €10 % *
Profit before tax (€)
4,465 €160 % *
Net Profit (€)
3,992 €194 % *
Profit per employee (€)
285 €188 % *
Total profitability (%)
61.14 %
-10.23 % *
Net profitability (%)
0.52 %160.00 % *
Equity (€)
31,897 €14 % *
Amounts Payable And Liabilities (€)
17,389 €
-52 % *
Non-current Assets (€)
19,010 €-13 % *
CurrentAssets (€)
30,276 €-28 % *