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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 (€) |
2021 |
---|
110,931 |
19,159 |
698 |
662 |
114 |
16.47 |
0.60 |
59,761 |
7,525 |
22,141 |
45,145 |
2022 |
---|
104,737 |
17,456 |
17,675 |
-17,675 |
-2,946 |
5.19 |
-16.88 |
42,086 |
464 |
18,845 |
23,705 |
2023 |
---|
125,567 |
21,033 |
28,517 |
-28,517 |
-4,777 |
2.88 |
-22.71 |
13,569 |
2,704 |
1,906 |
14,367 |
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Turnover (€)
125,567 €20 % *
Sales per employee (€)
21,033 €20 % *
Profit before tax (€)
28,517 €61 % *
Net Profit (€)
-28,517 €-61 % *
Profit per employee (€)
-4,777 €-62 % *
Total profitability (%)
2.88 %-44.51 % *
Net profitability (%)
-22.71 %-34.54 % *
Equity (€)
13,569 €-68 % *
Amounts Payable And Liabilities (€)
2,704 €483 % *
Non-current Assets (€)
1,906 €-90 % *
CurrentAssets (€)
14,367 €-39 % *