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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 |
|---|
| 213,196 |
| 22,162 |
| 29,575 |
| 27,811 |
| 2,891 |
| 83.45 |
| 13.04 |
| 2,500 |
| 72,551 |
| 774 |
| 74,001 |
| 2023 |
|---|
| 711,908 |
| 47,747 |
| -183,802 |
| -183,802 |
| -12,327 |
| 98.73 |
| -25.82 |
| 2,500 |
| 114,447 |
| 366 |
| 116,581 |
| 2024 |
|---|
| 1,137,362 |
| 82,597 |
| -7,670 |
| -7,670 |
| -557 |
| 99.36 |
| -0.67 |
| -5,169 |
| 134,257 |
| 1 |
| 128,805 |
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Turnover (€)
1,137,362 €
60 % *
Sales per employee (€)
82,597 €73 % *
Profit before tax (€)
-7,670 €96 % *
Net Profit (€)
-7,670 €96 % *
Profit per employee (€)
-557 €95 % *
Total profitability (%)
99.36 %0.64 % *
Net profitability (%)
-0.67 %97.41 % *
Equity (€)
-5,169 €
-307 % *
Amounts Payable And Liabilities (€)
134,257 €
17 % *
Non-current Assets (€)
1 €
-100 % *
CurrentAssets (€)
128,805 €10 % *