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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 |
---|
376,644 |
17,576 |
3,484 |
3,142 |
147 |
76.35 |
0.83 |
16,776 |
49,418 |
5,729 |
60,294 |
2023 |
---|
507,887 |
22,053 |
5,595 |
4,835 |
210 |
78.01 |
0.95 |
21,611 |
70,037 |
31,676 |
59,819 |
2024 |
---|
692,374 |
20,346 |
-19,545 |
-19,545 |
-574 |
79.88 |
-2.82 |
2,066 |
120,563 |
39,575 |
80,668 |
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---|
692,374 |
20,346 |
-19,545 |
-19,545 |
-574 |
79.88 |
-2.82 |
2,066 |
120,563 |
39,575 |
80,668 |
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Turnover (€)
692,374 €36 % *
Sales per employee (€)
20,346 €-8 % *
Profit before tax (€)
-19,545 €-449 % *
Net Profit (€)
-19,545 €-504 % *
Profit per employee (€)
-574 €-373 % *
Total profitability (%)
79.88 %2.40 % *
Net profitability (%)
-2.82 %-396.84 % *
Equity (€)
2,066 €-90 % *
Amounts Payable And Liabilities (€)
120,563 €72 % *
Non-current Assets (€)
39,575 €25 % *
CurrentAssets (€)
80,668 €35 % *