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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 |
|---|
| 1,182,561 |
| 28,963 |
| 105,067 |
| 89,332 |
| 2,188 |
| 18.29 |
| 7.55 |
| 108,478 |
| 166,728 |
| 1,124 |
| 273,714 |
| 2023 |
|---|
| 2,727,453 |
| 29,391 |
| 68,438 |
| 55,991 |
| 603 |
| 93.77 |
| 2.05 |
| 103,881 |
| 322,322 |
| 60,059 |
| 364,903 |
| 2024 |
|---|
| 1,990,580 |
| 27,175 |
| 35,511 |
| 30,591 |
| 418 |
| 96.61 |
| 1.54 |
| 134,471 |
| 125,287 |
| 65,277 |
| 192,846 |
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Turnover (€)
1,990,580 €
-27 % *
Sales per employee (€)
27,175 €-8 % *
Profit before tax (€)
35,511 €-48 % *
Net Profit (€)
30,591 €-45 % *
Profit per employee (€)
418 €-31 % *
Total profitability (%)
96.61 %
3.03 % *
Net profitability (%)
1.54 %-24.88 % *
Equity (€)
134,471 €29 % *
Amounts Payable And Liabilities (€)
125,287 €
-61 % *
Non-current Assets (€)
65,277 €
9 % *
CurrentAssets (€)
192,846 €-47 % *