Value generated and productivity
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E_12
Evolution of the net amount of the turnover per employee (E_12)
In recent years, the evolution of the net amount of the turnover per employee (annual average workforce) was:
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Revenue (€) | 45,129,705 | 42,837,290 | 43,747,672 |
| Annual average workforce | 220 | 220 | 206 |
| Net revenue/employee | 205,135.02 | 194,714.95 | 212,367.34 |
E_13
EBITDA evolution per employee (E_13)
In the last three years, the evolution of the EBITDA per employee (annual average workforce) was:
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| EBITDA (€) | 25,527,194 | 22,564,534 | 24,935,288 |
| Annual average workforce | 220 | 220 | 206 |
| EBITDA/employee | 116,032.70 | 102,566.06 | 121,045.09 |
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