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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 |
|---|
| 294,125 |
| 128,439 |
| 176,549 |
| 167,722 |
| 73,241 |
| 76.10 |
| 57.02 |
| 196,045 |
| 50,604 |
| 0 |
| 246,649 |
| 2023 |
|---|
| 296,473 |
| 101,185 |
| 112,942 |
| 106,938 |
| 36,498 |
| 54.22 |
| 36.07 |
| 132,983 |
| 18,110 |
| 80,452 |
| 70,641 |
| 2024 |
|---|
| 174,541 |
| 86,836 |
| 50,211 |
| 47,159 |
| 23,462 |
| 55.69 |
| 27.02 |
| 86,088 |
| 11,257 |
| 30,181 |
| 67,164 |
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|---|
| 174,541 |
| 86,836 |
| 50,211 |
| 47,159 |
| 23,462 |
| 55.69 |
| 27.02 |
| 86,088 |
| 11,257 |
| 30,181 |
| 67,164 |
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Turnover (€)
174,541 €
-41 % *
Sales per employee (€)
86,836 €-14 % *
Profit before tax (€)
50,211 €-56 % *
Net Profit (€)
47,159 €-56 % *
Profit per employee (€)
23,462 €-36 % *
Total profitability (%)
55.69 %
2.71 % *
Net profitability (%)
27.02 %-25.09 % *
Equity (€)
86,088 €-35 % *
Amounts Payable And Liabilities (€)
11,257 €
-38 % *
Non-current Assets (€)
30,181 €-62 % *
CurrentAssets (€)
67,164 €-5 % *