Value generated and productivity
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E_12
Trend in the net amount of revenue per employee (E_12)
The trend in the net amount of revenue per employee in recent years (annual average workforce) is as follows:
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Revenue (€) | 44.179,776 | 45,291,597 | 45,129,7005 |
| Annual average workforce | 209 | 218 | 220 |
| Net revenue/employee | 211,386.49 | 207,759.62 | 205,135.02 |
E_13
Trend in EBITDA per employee (E_13)
The trend in EBITDA per employee over the last three years (annual average workforce) is as follows:
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| EBITDA (€) | 25,164,350 | 19,779,850 | 25,527,194 |
| Annual average workforce | 209 | 218 | 220 |
| EBITDA/employee | 120,403.59 | 90,733.26 | 116,032.70 |
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