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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 |
---|
20,386,602 |
1,383,080 |
-456,836 |
-456,836 |
-30,993 |
14.82 |
-2.24 |
2,262,931 |
79,277,821 |
1,179,410 |
80,089,910 |
2023 |
---|
46,368,418 |
3,307,305 |
11,966,857 |
10,360,443 |
738,976 |
36.28 |
22.34 |
13,873,374 |
194,746,743 |
1,642,326 |
206,962,960 |
2024 |
---|
93,895,211 |
5,788,854 |
28,414,103 |
24,685,919 |
1,521,943 |
35.99 |
26.29 |
38,559,294 |
361,096,369 |
4,785,195 |
394,879,473 |
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Turnover (€)
93,895,211 €103 % *
Sales per employee (€)
5,788,854 €75 % *
Profit before tax (€)
28,414,103 €137 % *
Net Profit (€)
24,685,919 €138 % *
Profit per employee (€)
1,521,943 €106 % *
Total profitability (%)
35.99 %-0.80 % *
Net profitability (%)
26.29 %17.68 % *
Equity (€)
38,559,294 €178 % *
Amounts Payable And Liabilities (€)
361,096,369 €85 % *
Non-current Assets (€)
4,785,195 €191 % *
CurrentAssets (€)
394,879,473 €91 % *