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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 % *