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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 |
|---|
| 546,311 |
| 82,276 |
| 13,871 |
| 9,917 |
| 1,494 |
| 99.07 |
| 1.82 |
| 57,566 |
| 148,072 |
| 21,224 |
| 180,946 |
| 2023 |
|---|
| 465,861 |
| 68,009 |
| -66,556 |
| -66,556 |
| -9,716 |
| 99.94 |
| -14.29 |
| -8,990 |
| 176,988 |
| 14,218 |
| 150,863 |
| 2024 |
|---|
| 479,141 |
| 83,766 |
| -38,283 |
| -39,071 |
| -6,831 |
| 98.75 |
| -8.15 |
| -48,061 |
| 262,435 |
| 5,422 |
| 207,361 |
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Turnover (€)
479,141 €
3 % *
Sales per employee (€)
83,766 €23 % *
Profit before tax (€)
-38,283 €42 % *
Net Profit (€)
-39,071 €41 % *
Profit per employee (€)
-6,831 €30 % *
Total profitability (%)
98.75 %
-1.19 % *
Net profitability (%)
-8.15 %42.97 % *
Equity (€)
-48,061 €-435 % *
Amounts Payable And Liabilities (€)
262,435 €
48 % *
Non-current Assets (€)
5,422 €
-62 % *
CurrentAssets (€)
207,361 €37 % *