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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 |
|---|
| 111,421 |
| 37,140 |
| 1,441 |
| 1,366 |
| 455 |
| 22.34 |
| 1.23 |
| 25,970 |
| 46,345 |
| 52,117 |
| 18,462 |
| 2023 |
|---|
| 86,690 |
| 28,897 |
| 5,643 |
| 5,361 |
| 1,787 |
| 23.97 |
| 6.18 |
| 23,793 |
| 43,101 |
| 38,673 |
| 25,575 |
| 2024 |
|---|
| 79,866 |
| 26,622 |
| 1,007 |
| 940 |
| 313 |
| 16.55 |
| 1.18 |
| 24,597 |
| 38,486 |
| 25,229 |
| 32,912 |
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Turnover (€)
79,866 €
-8 % *
Sales per employee (€)
26,622 €-8 % *
Profit before tax (€)
1,007 €-82 % *
Net Profit (€)
940 €-82 % *
Profit per employee (€)
313 €-82 % *
Total profitability (%)
16.55 %-30.96 % *
Net profitability (%)
1.18 %-80.91 % *
Equity (€)
24,597 €
3 % *
Amounts Payable And Liabilities (€)
38,486 €
-11 % *
Non-current Assets (€)
25,229 €-35 % *
CurrentAssets (€)
32,912 €
29 % *