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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 |
|---|
| 72,111 |
| 24,037 |
| -36,559 |
| -36,559 |
| -12,186 |
| 12.54 |
| -50.70 |
| 689,906 |
| 571,559 |
| 974,282 |
| 287,183 |
| 2023 |
|---|
| 42,113 |
| 14,038 |
| -73,504 |
| -73,504 |
| -24,501 |
| 63.49 |
| -174.54 |
| 616,402 |
| 622,330 |
| 958,908 |
| 279,824 |
| 2024 |
|---|
| 43,875 |
| 14,625 |
| -78,775 |
| -78,775 |
| -26,258 |
| 54.34 |
| -179.54 |
| 537,627 |
| 693,477 |
| 941,807 |
| 289,297 |
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Turnover (€)
43,875 €
4 % *
Sales per employee (€)
14,625 €4 % *
Profit before tax (€)
-78,775 €
-7 % *
Net Profit (€)
-78,775 €-7 % *
Profit per employee (€)
-26,258 €-7 % *
Total profitability (%)
54.34 %-14.41 % *
Net profitability (%)
-179.54 %-2.86 % *
Equity (€)
537,627 €-13 % *
Amounts Payable And Liabilities (€)
693,477 €
11 % *
Non-current Assets (€)
941,807 €
-2 % *
CurrentAssets (€)
289,297 €3 % *