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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 |
|---|
| 5,674,000 |
| 139,754 |
| 232,000 |
| 180,000 |
| 4,433 |
| 12.69 |
| 3.17 |
| 406,000 |
| 748,000 |
| 688,000 |
| 138,000 |
| 2023 |
|---|
| 4,918,000 |
| 117,403 |
| -752,000 |
| -769,000 |
| -18,358 |
| -4.01 |
| -15.64 |
| -363,000 |
| 1,168,000 |
| 662,000 |
| 157,000 |
| 2024 |
|---|
| 4,813,000 |
| 237,679 |
| 1,075,000 |
| 937,000 |
| 46,272 |
| 21.53 |
| 19.47 |
| 574,000 |
| 558,000 |
| 556,000 |
| 602,000 |
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Turnover (€)
4,813,000 €
-2 % *
Sales per employee (€)
237,679 €
102 % *
Profit before tax (€)
1,075,000 €243 % *
Net Profit (€)
937,000 €222 % *
Profit per employee (€)
46,272 €352 % *
Total profitability (%)
21.53 %636.91 % *
Net profitability (%)
19.47 %224.49 % *
Equity (€)
574,000 €258 % *
Amounts Payable And Liabilities (€)
558,000 €
-52 % *
Non-current Assets (€)
556,000 €-16 % *
CurrentAssets (€)
602,000 €
283 % *