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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 |
|---|
| 999,006 |
| 999,006 |
| 845,899 |
| 845,899 |
| 845,899 |
| 100.00 |
| 84.67 |
| 771,421 |
| 2,381,705 |
| 1,346,062 |
| 1,807,064 |
| 2023 |
|---|
| 121,501 |
| 121,501 |
| 23,763 |
| 23,763 |
| 23,763 |
| 18.89 |
| 19.56 |
| 795,185 |
| 4,054,608 |
| 1,416,007 |
| 3,433,786 |
| 2024 |
|---|
| 274,216 |
| 133,115 |
| 36,915 |
| 22,568 |
| 10,955 |
| 56.73 |
| 8.23 |
| 817,754 |
| 9,536,002 |
| 3,552,176 |
| 5,951,543 |
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Turnover (€)
274,216 €
126 % *
Sales per employee (€)
133,115 €10 % *
Profit before tax (€)
36,915 €55 % *
Net Profit (€)
22,568 €
-5 % *
Profit per employee (€)
10,955 €-54 % *
Total profitability (%)
56.73 %200.32 % *
Net profitability (%)
8.23 %-57.92 % *
Equity (€)
817,754 €3 % *
Amounts Payable And Liabilities (€)
9,536,002 €
135 % *
Non-current Assets (€)
3,552,176 €151 % *
CurrentAssets (€)
5,951,543 €73 % *