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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 |
|---|
| 1,369,188 |
| 155,413 |
| 135,202 |
| 106,792 |
| 12,122 |
| 60.38 |
| 7.80 |
| 1,286,096 |
| 218,088 |
| 298,987 |
| 1,201,060 |
| 2023 |
|---|
| 1,199,494 |
| 132,834 |
| 75,370 |
| 63,158 |
| 6,994 |
| 63.88 |
| 5.27 |
| 1,349,254 |
| 227,229 |
| 362,762 |
| 1,209,656 |
| 2024 |
|---|
| 1,174,686 |
| 126,310 |
| 66,625 |
| 55,959 |
| 6,017 |
| 64.54 |
| 4.76 |
| 1,405,213 |
| 193,121 |
| 366,336 |
| 1,227,659 |
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|---|
| 1,174,686 |
| 126,310 |
| 66,625 |
| 55,959 |
| 6,017 |
| 64.54 |
| 4.76 |
| 1,405,213 |
| 193,121 |
| 366,336 |
| 1,227,659 |
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Turnover (€)
1,174,686 €
-2 % *
Sales per employee (€)
126,310 €-5 % *
Profit before tax (€)
66,625 €-12 % *
Net Profit (€)
55,959 €-11 % *
Profit per employee (€)
6,017 €-14 % *
Total profitability (%)
64.54 %
1.03 % *
Net profitability (%)
4.76 %-9.68 % *
Equity (€)
1,405,213 €4 % *
Amounts Payable And Liabilities (€)
193,121 €
-15 % *
Non-current Assets (€)
366,336 €
1 % *
CurrentAssets (€)
1,227,659 €1 % *