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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 |
|---|
| 90,452 |
| 39,672 |
| 26,432 |
| 25,110 |
| 11,013 |
| 66.58 |
| 27.76 |
| 56,892 |
| 9,478 |
| 0 |
| 66,370 |
| 2022 |
|---|
| 121,306 |
| 60,653 |
| 54,459 |
| 52,133 |
| 26,067 |
| 73.67 |
| 42.98 |
| 82,712 |
| 19,854 |
| 2,917 |
| 99,649 |
| 2023 |
|---|
| 178,620 |
| 61,171 |
| 67,782 |
| 63,868 |
| 21,873 |
| 76.75 |
| 35.76 |
| 92,480 |
| 33,006 |
| 78,736 |
| 63,250 |
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Turnover (€)
178,620 €
47 % *
Sales per employee (€)
61,171 €1 % *
Profit before tax (€)
67,782 €24 % *
Net Profit (€)
63,868 €23 % *
Profit per employee (€)
21,873 €
-16 % *
Total profitability (%)
76.75 %4.18 % *
Net profitability (%)
35.76 %-16.80 % *
Equity (€)
92,480 €12 % *
Amounts Payable And Liabilities (€)
33,006 €
66 % *
Non-current Assets (€)
78,736 €2,599 % *
CurrentAssets (€)
63,250 €
-37 % *