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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 |
---|
1,255,341 |
107,940 |
430,578 |
367,385 |
31,589 |
85.27 |
29.27 |
766,017 |
177,658 |
298,078 |
638,293 |
2023 |
---|
2,075,207 |
111,992 |
624,156 |
539,608 |
29,121 |
81.57 |
26.00 |
955,625 |
372,253 |
665,732 |
656,183 |
2024 |
---|
961,374 |
90,270 |
355,759 |
308,947 |
29,009 |
90.92 |
32.14 |
764,572 |
224,848 |
534,917 |
448,207 |
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---|
961,374 |
90,270 |
355,759 |
308,947 |
29,009 |
90.92 |
32.14 |
764,572 |
224,848 |
534,917 |
448,207 |
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Turnover (€)
961,374 €-54 % *
Sales per employee (€)
90,270 €-19 % *
Profit before tax (€)
355,759 €-43 % *
Net Profit (€)
308,947 €-43 % *
Profit per employee (€)
29,009 €0 % *
Total profitability (%)
90.92 %11.46 % *
Net profitability (%)
32.14 %23.62 % *
Equity (€)
764,572 €-20 % *
Amounts Payable And Liabilities (€)
224,848 €-40 % *
Non-current Assets (€)
534,917 €-20 % *
CurrentAssets (€)
448,207 €-32 % *