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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 |
|---|
| 26,213 |
| 26,213 |
| 9,150 |
| 8,694 |
| 8,694 |
| 98.83 |
| 33.17 |
| 36,149 |
| 12,884 |
| 14,500 |
| 34,533 |
| 2023 |
|---|
| 232,748 |
| 87,499 |
| 26,820 |
| 25,479 |
| 9,579 |
| 99.65 |
| 10.95 |
| 61,629 |
| 73,049 |
| 68,378 |
| 66,300 |
| 2024 |
|---|
| 344,418 |
| 84,210 |
| 20,657 |
| 17,558 |
| 4,293 |
| 100.00 |
| 5.10 |
| 82,286 |
| 58,516 |
| 56,333 |
| 84,222 |
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Turnover (€)
344,418 €
48 % *
Sales per employee (€)
84,210 €
-4 % *
Profit before tax (€)
20,657 €-23 % *
Net Profit (€)
17,558 €-31 % *
Profit per employee (€)
4,293 €-55 % *
Total profitability (%)
100.00 %0.35 % *
Net profitability (%)
5.10 %-53.42 % *
Equity (€)
82,286 €34 % *
Amounts Payable And Liabilities (€)
58,516 €
-20 % *
Non-current Assets (€)
56,333 €-18 % *
CurrentAssets (€)
84,222 €
27 % *