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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 |
|---|
| 321,697 |
| 62,224 |
| -40,336 |
| -40,336 |
| -7,802 |
| 9.22 |
| -12.54 |
| -93,886 |
| 262,022 |
| 0 |
| 168,136 |
| 2023 |
|---|
| 576,263 |
| 118,817 |
| 19,201 |
| 18,311 |
| 3,775 |
| 8.80 |
| 3.18 |
| -75,574 |
| 265,105 |
| 0 |
| 189,531 |
| 2024 |
|---|
| 838,998 |
| 209,750 |
| 9,655 |
| 9,212 |
| 2,303 |
| 8.33 |
| 1.10 |
| -66,363 |
| 279,474 |
| 0 |
| 213,061 |
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Turnover (€)
838,998 €
46 % *
Sales per employee (€)
209,750 €77 % *
Profit before tax (€)
9,655 €
-50 % *
Net Profit (€)
9,212 €-50 % *
Profit per employee (€)
2,303 €-39 % *
Total profitability (%)
8.33 %-5.34 % *
Net profitability (%)
1.10 %-65.41 % *
Equity (€)
-66,363 €12 % *
Amounts Payable And Liabilities (€)
279,474 €
5 % *
Non-current Assets (€)
0 €
- *
CurrentAssets (€)
213,061 €12 % *