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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 |
|---|
| 147,320 |
| 78,362 |
| -13,563 |
| -13,563 |
| -7,214 |
| 32.49 |
| -9.21 |
| -17,788 |
| 123,800 |
| 35,860 |
| 70,152 |
| 2023 |
|---|
| 339,985 |
| 169,993 |
| 65,850 |
| 58,843 |
| 29,422 |
| 38.98 |
| 17.31 |
| 41,055 |
| 35,313 |
| 42,680 |
| 33,688 |
| 2024 |
|---|
| 243,764 |
| 104,620 |
| 9,692 |
| 9,207 |
| 3,952 |
| 35.81 |
| 3.78 |
| 50,262 |
| 45,371 |
| 42,154 |
| 53,166 |
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Turnover (€)
243,764 €
-28 % *
Sales per employee (€)
104,620 €-38 % *
Profit before tax (€)
9,692 €-85 % *
Net Profit (€)
9,207 €-84 % *
Profit per employee (€)
3,952 €-87 % *
Total profitability (%)
35.81 %-8.13 % *
Net profitability (%)
3.78 %-78.16 % *
Equity (€)
50,262 €
22 % *
Amounts Payable And Liabilities (€)
45,371 €
28 % *
Non-current Assets (€)
42,154 €
-1 % *
CurrentAssets (€)
53,166 €58 % *