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EBITDA margin (%)
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Financial statetment report
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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 |
---|
917,347 |
91,007 |
121,895 |
103,099 |
10,228 |
43.21 |
11.24 |
156,285 |
147,763 |
37,253 |
331,684 |
2022 |
---|
1,167,788 |
105,396 |
143,753 |
120,018 |
10,832 |
44.06 |
10.28 |
166,303 |
162,564 |
109,610 |
296,976 |
2023 |
---|
1,503,595 |
120,000 |
126,766 |
106,616 |
8,509 |
39.29 |
7.09 |
109,802 |
401,470 |
86,229 |
443,343 |
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---|
1,503,595 |
120,000 |
126,766 |
106,616 |
8,509 |
39.29 |
7.09 |
109,802 |
401,470 |
86,229 |
443,343 |
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explore Okredo data2023
Turnover (€)
1,503,595 €29 % *
Sales per employee (€)
120,000 €14 % *
Profit before tax (€)
126,766 €-12 % *
Net Profit (€)
106,616 €-11 % *
Profit per employee (€)
8,509 €-21 % *
Total profitability (%)
39.29 %-10.83 % *
Net profitability (%)
7.09 %-31.03 % *
Equity (€)
109,802 €-34 % *
Amounts Payable And Liabilities (€)
401,470 €147 % *
Non-current Assets (€)
86,229 €-21 % *
CurrentAssets (€)
443,343 €49 % *