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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 |
---|
1,113,764 |
44,622 |
29,375 |
26,080 |
1,045 |
71.43 |
2.34 |
666,371 |
579,958 |
932,616 |
311,772 |
2022 |
---|
1,206,596 |
49,109 |
25,606 |
23,584 |
960 |
59.20 |
1.95 |
689,956 |
504,983 |
829,567 |
362,021 |
2023 |
---|
956,375 |
41,312 |
11,173 |
10,417 |
450 |
62.13 |
1.09 |
660,488 |
411,568 |
737,063 |
331,254 |
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---|
956,375 |
41,312 |
11,173 |
10,417 |
450 |
62.13 |
1.09 |
660,488 |
411,568 |
737,063 |
331,254 |
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Turnover (€)
956,375 €-21 % *
Sales per employee (€)
41,312 €-16 % *
Profit before tax (€)
11,173 €-56 % *
Net Profit (€)
10,417 €-56 % *
Profit per employee (€)
450 €-53 % *
Total profitability (%)
62.13 %4.95 % *
Net profitability (%)
1.09 %-44.10 % *
Equity (€)
660,488 €-4 % *
Amounts Payable And Liabilities (€)
411,568 €-19 % *
Non-current Assets (€)
737,063 €-11 % *
CurrentAssets (€)
331,254 €-9 % *