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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 |
|---|
| 85,482 |
| 25,904 |
| -2,692 |
| -2,692 |
| -816 |
| 11.62 |
| -3.15 |
| -192 |
| 24,093 |
| 8,418 |
| 19,211 |
| 2023 |
|---|
| 228,714 |
| 44,324 |
| 14,576 |
| 13,943 |
| 2,702 |
| 13.79 |
| 6.10 |
| 16,535 |
| 19,738 |
| 8,885 |
| 27,388 |
| 2024 |
|---|
| 203,607 |
| 38,782 |
| -8,963 |
| -8,963 |
| -1,707 |
| 0.92 |
| -4.40 |
| 4,789 |
| 19,428 |
| 7,727 |
| 19,402 |
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Turnover (€)
203,607 €
-11 % *
Sales per employee (€)
38,782 €-13 % *
Profit before tax (€)
-8,963 €-161 % *
Net Profit (€)
-8,963 €-164 % *
Profit per employee (€)
-1,707 €-163 % *
Total profitability (%)
0.92 %-93.33 % *
Net profitability (%)
-4.40 %-172.13 % *
Equity (€)
4,789 €-71 % *
Amounts Payable And Liabilities (€)
19,428 €
-2 % *
Non-current Assets (€)
7,727 €-13 % *
CurrentAssets (€)
19,402 €-29 % *