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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 |
|---|
| 1,081,977 |
| 64,365 |
| -154,029 |
| -68,449 |
| -4,072 |
| 62.24 |
| -6.33 |
| 5,697,037 |
| 5,868,360 |
| 8,903,404 |
| 3,716,158 |
| 2023 |
|---|
| 1,833,887 |
| 52,728 |
| 2,145,270 |
| 2,228,279 |
| 64,068 |
| 42.83 |
| 121.51 |
| 7,925,316 |
| 7,518,871 |
| 15,488,830 |
| 1,247,867 |
| 2024 |
|---|
| 1,355,334 |
| 94,646 |
| 1,198,620 |
| 1,282,513 |
| 89,561 |
| 90.59 |
| 94.63 |
| 9,207,829 |
| 7,910,840 |
| 17,575,770 |
| 1,142,242 |
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|---|
| 1,355,334 |
| 94,646 |
| 1,198,620 |
| 1,282,513 |
| 89,561 |
| 90.59 |
| 94.63 |
| 9,207,829 |
| 7,910,840 |
| 17,575,770 |
| 1,142,242 |
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Turnover (€)
1,355,334 €
-26 % *
Sales per employee (€)
94,646 €
80 % *
Profit before tax (€)
1,198,620 €-44 % *
Net Profit (€)
1,282,513 €-42 % *
Profit per employee (€)
89,561 €40 % *
Total profitability (%)
90.59 %111.51 % *
Net profitability (%)
94.63 %-22.12 % *
Equity (€)
9,207,829 €16 % *
Amounts Payable And Liabilities (€)
7,910,840 €
5 % *
Non-current Assets (€)
17,575,770 €13 % *
CurrentAssets (€)
1,142,242 €
-8 % *