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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 |
|---|
| 141,503 |
| 47,168 |
| -4,004 |
| -4,004 |
| -1,335 |
| 31.42 |
| -2.83 |
| 18,893 |
| 18,157 |
| 17,376 |
| 19,310 |
| 2023 |
|---|
| 122,981 |
| 58,562 |
| -681 |
| -681 |
| -324 |
| 30.21 |
| -0.55 |
| 14,683 |
| 16,621 |
| 10,328 |
| 20,708 |
| 2024 |
|---|
| 102,138 |
| 51,069 |
| -7,739 |
| -7,739 |
| -3,870 |
| 23.50 |
| -7.58 |
| 6,944 |
| 12,648 |
| 9,113 |
| 10,172 |
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|---|
| 102,138 |
| 51,069 |
| -7,739 |
| -7,739 |
| -3,870 |
| 23.50 |
| -7.58 |
| 6,944 |
| 12,648 |
| 9,113 |
| 10,172 |
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Turnover (€)
102,138 €
-17 % *
Sales per employee (€)
51,069 €-13 % *
Profit before tax (€)
-7,739 €-1,036 % *
Net Profit (€)
-7,739 €-1,036 % *
Profit per employee (€)
-3,870 €-1,094 % *
Total profitability (%)
23.50 %-22.21 % *
Net profitability (%)
-7.58 %-1,278.18 % *
Equity (€)
6,944 €-53 % *
Amounts Payable And Liabilities (€)
12,648 €
-24 % *
Non-current Assets (€)
9,113 €-12 % *
CurrentAssets (€)
10,172 €-51 % *