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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 |
---|
578,622 |
66,585 |
12,397 |
12,172 |
1,401 |
75.09 |
2.10 |
51,715 |
96,005 |
10,042 |
137,678 |
2023 |
---|
783,558 |
82,654 |
141,228 |
138,779 |
14,639 |
76.21 |
17.71 |
190,495 |
51,789 |
28,552 |
213,732 |
2024 |
---|
563,020 |
65,850 |
79,184 |
-57,703 |
-6,749 |
69.89 |
-10.25 |
132,792 |
61,149 |
25,173 |
168,768 |
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---|
563,020 |
65,850 |
79,184 |
-57,703 |
-6,749 |
69.89 |
-10.25 |
132,792 |
61,149 |
25,173 |
168,768 |
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Turnover (€)
563,020 €-28 % *
Sales per employee (€)
65,850 €-20 % *
Profit before tax (€)
79,184 €-44 % *
Net Profit (€)
-57,703 €-142 % *
Profit per employee (€)
-6,749 €-146 % *
Total profitability (%)
69.89 %-8.29 % *
Net profitability (%)
-10.25 %-157.88 % *
Equity (€)
132,792 €-30 % *
Amounts Payable And Liabilities (€)
61,149 €18 % *
Non-current Assets (€)
25,173 €-12 % *
CurrentAssets (€)
168,768 €-21 % *