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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 (€) |
| 2021 |
|---|
| 439,570 |
| 128,529 |
| -6,351 |
| -6,351 |
| -1,857 |
| 7.48 |
| -1.44 |
| 77,602 |
| 86,389 |
| 2,613 |
| 161,378 |
| 2022 |
|---|
| 324,540 |
| 108,180 |
| 2,132 |
| 1,783 |
| 594 |
| 14.08 |
| 0.55 |
| 79,385 |
| 119,555 |
| 2,283 |
| 196,657 |
| 2023 |
|---|
| 394,334 |
| 131,445 |
| 857 |
| 276 |
| 92 |
| 10.72 |
| 0.07 |
| 79,661 |
| 119,526 |
| 1,953 |
| 197,234 |
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Turnover (€)
394,334 €
22 % *
Sales per employee (€)
131,445 €22 % *
Profit before tax (€)
857 €
-60 % *
Net Profit (€)
276 €-85 % *
Profit per employee (€)
92 €-85 % *
Total profitability (%)
10.72 %-23.86 % *
Net profitability (%)
0.07 %-87.27 % *
Equity (€)
79,661 €0 % *
Amounts Payable And Liabilities (€)
119,526 €
0 % *
Non-current Assets (€)
1,953 €-14 % *
CurrentAssets (€)
197,234 €
0 % *