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EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2022 |
---|
0 |
- |
2,000 |
-2,000 |
- |
- |
3.00 |
- |
- |
1,000 |
3,000 |
0 |
4,000 |
2023 |
---|
192,000 |
33,218 |
120,000 |
-120,000 |
-20,761 |
1.60 |
-4.70 |
-28.13 |
-62.50 |
-119,000 |
559,000 |
32,000 |
408,000 |
2024 |
---|
405,000 |
56,017 |
69,000 |
-69,000 |
-9,544 |
0.61 |
-3.41 |
11.11 |
-17.04 |
-190,000 |
648,000 |
9,000 |
449,000 |
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---|
405,000 |
56,017 |
69,000 |
-69,000 |
-9,544 |
0.61 |
-3.41 |
11.11 |
-17.04 |
-190,000 |
648,000 |
9,000 |
449,000 |
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Turnover (€)
405,000 €111 % *
Sales per employee (€)
56,017 €69 % *
Profit before tax (€)
69,000 €-43 % *
Net Profit (€)
-69,000 €43 % *
Profit per employee (€)
-9,544 €54 % *
Working capital requirement
0.61 -61.88 % *
Debt-to-equity ratio
-3.41 27.45 % *
Total profitability (%)
11.11 %139.50 % *
Net profitability (%)
-17.04 %72.74 % *
Equity (€)
-190,000 €-60 % *
Amounts Payable And Liabilities (€)
648,000 €16 % *
Non-current Assets (€)
9,000 €-72 % *
CurrentAssets (€)
449,000 €10 % *