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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 |
|---|
| 407,512 |
| 27,095 |
| 102,704 |
| 87,298 |
| 5,804 |
| 65.80 |
| 21.42 |
| 303,286 |
| 9,566 |
| 16,469 |
| 61,931 |
| 2023 |
|---|
| 414,100 |
| 25,204 |
| 47,243 |
| 40,157 |
| 2,444 |
| 54.01 |
| 9.70 |
| 267,644 |
| 7,237 |
| 13,118 |
| 27,311 |
| 2024 |
|---|
| 427,140 |
| 26,547 |
| 37,722 |
| 32,064 |
| 1,993 |
| 50.60 |
| 7.51 |
| 305,366 |
| 16,980 |
| 9,216 |
| 78,678 |
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Turnover (€)
427,140 €
3 % *
Sales per employee (€)
26,547 €5 % *
Profit before tax (€)
37,722 €
-20 % *
Net Profit (€)
32,064 €-20 % *
Profit per employee (€)
1,993 €-18 % *
Total profitability (%)
50.60 %-6.31 % *
Net profitability (%)
7.51 %-22.58 % *
Equity (€)
305,366 €14 % *
Amounts Payable And Liabilities (€)
16,980 €
135 % *
Non-current Assets (€)
9,216 €
-30 % *
CurrentAssets (€)
78,678 €188 % *