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EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
1,130,817 |
141,352 |
126,060 |
106,806 |
13,351 |
0.87 |
0.13 |
58.00 |
9.45 |
1,179,305 |
151,419 |
249,717 |
1,078,716 |
2022 |
---|
1,369,188 |
155,413 |
135,202 |
106,792 |
12,122 |
0.78 |
0.17 |
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 |
0.91 |
0.17 |
63.88 |
5.27 |
1,349,254 |
227,229 |
362,762 |
1,209,656 |
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---|
1,199,494 |
132,834 |
75,370 |
63,158 |
6,994 |
0.91 |
0.17 |
63.88 |
5.27 |
1,349,254 |
227,229 |
362,762 |
1,209,656 |
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Turnover (€)
1,199,494 €-12 % *
Sales per employee (€)
132,834 €-15 % *
Profit before tax (€)
75,370 €-44 % *
Net Profit (€)
63,158 €-41 % *
Profit per employee (€)
6,994 €-42 % *
Working capital requirement
0.91 16.67 % *
Debt-to-equity ratio
0.17 0.00 % *
Total profitability (%)
63.88 %5.80 % *
Net profitability (%)
5.27 %-32.44 % *
Equity (€)
1,349,254 €5 % *
Amounts Payable And Liabilities (€)
227,229 €4 % *
Non-current Assets (€)
362,762 €21 % *
CurrentAssets (€)
1,209,656 €1 % *