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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 |
|---|
| 166,100 |
| 63,156 |
| 49,039 |
| 43,190 |
| 16,422 |
| 74.31 |
| 26.00 |
| 111,233 |
| 15,727 |
| 70,132 |
| 56,484 |
| 2023 |
|---|
| 158,600 |
| 51,161 |
| 309,417 |
| 324,045 |
| 104,531 |
| 84.05 |
| 204.32 |
| 326,819 |
| 7,521,101 |
| 152,754 |
| 7,695,067 |
| 2024 |
|---|
| 266,400 |
| 96,522 |
| 110,063 |
| 97,529 |
| 35,337 |
| 88.80 |
| 36.61 |
| 184,348 |
| 8,218,468 |
| 128,399 |
| 8,273,723 |
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Turnover (€)
266,400 €
68 % *
Sales per employee (€)
96,522 €89 % *
Profit before tax (€)
110,063 €
-64 % *
Net Profit (€)
97,529 €-70 % *
Profit per employee (€)
35,337 €-66 % *
Total profitability (%)
88.80 %5.65 % *
Net profitability (%)
36.61 %-82.08 % *
Equity (€)
184,348 €-44 % *
Amounts Payable And Liabilities (€)
8,218,468 €
9 % *
Non-current Assets (€)
128,399 €
-16 % *
CurrentAssets (€)
8,273,723 €8 % *