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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 |
|---|
| 364,345 |
| 176,867 |
| -125,739 |
| -125,739 |
| -61,038 |
| -13.14 |
| -34.51 |
| 139,307 |
| 99,723 |
| 289 |
| 238,741 |
| 2023 |
|---|
| 400,058 |
| 200,029 |
| 363,756 |
| 326,971 |
| 163,486 |
| 99.99 |
| 81.73 |
| 329,471 |
| 36,916 |
| 112,723 |
| 246,653 |
| 2024 |
|---|
| 40,000 |
| 20,000 |
| -67,577 |
| -83,850 |
| -41,925 |
| 100.00 |
| -209.63 |
| 118,650 |
| 33,910 |
| 120,639 |
| 27,403 |
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Turnover (€)
40,000 €
-90 % *
Sales per employee (€)
20,000 €-90 % *
Profit before tax (€)
-67,577 €-119 % *
Net Profit (€)
-83,850 €-126 % *
Profit per employee (€)
-41,925 €-126 % *
Total profitability (%)
100.00 %
0.01 % *
Net profitability (%)
-209.63 %-356.49 % *
Equity (€)
118,650 €-64 % *
Amounts Payable And Liabilities (€)
33,910 €
-8 % *
Non-current Assets (€)
120,639 €
7 % *
CurrentAssets (€)
27,403 €-89 % *