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EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2022 |
---|
1,973,673 |
36,442 |
64,287 |
51,827 |
957 |
0.05 |
1.99 |
- |
2.63 |
233,905 |
465,080 |
318,814 |
380,171 |
2023 |
---|
2,830,825 |
51,790 |
309,954 |
309,954 |
5,671 |
0.11 |
1.09 |
- |
10.95 |
493,295 |
537,602 |
326,314 |
704,583 |
2024 |
---|
3,435,844 |
56,866 |
36,809 |
36,809 |
609 |
0.06 |
0.99 |
- |
1.07 |
521,777 |
516,899 |
512,508 |
526,168 |
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---|
3,435,844 |
56,866 |
36,809 |
36,809 |
609 |
0.06 |
0.99 |
- |
1.07 |
521,777 |
516,899 |
512,508 |
526,168 |
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Turnover (€)
3,435,844 €21 % *
Sales per employee (€)
56,866 €10 % *
Profit before tax (€)
36,809 €-88 % *
Net Profit (€)
36,809 €-88 % *
Profit per employee (€)
609 €-89 % *
Working capital requirement
0.06 -45.45 % *
Debt-to-equity ratio
0.99 -9.17 % *
Total profitability (%)
-Net profitability (%)
1.07 %-90.23 % *
Equity (€)
521,777 €6 % *
Amounts Payable And Liabilities (€)
516,899 €-4 % *
Non-current Assets (€)
512,508 €57 % *
CurrentAssets (€)
526,168 €-25 % *