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Smart insight — Wholesale is your fastest-growing unit at +21.7% YoY.
Annual Revenue
€12.84M
▲ +14.2%YoY
EBITDA
€2.47M
▲ 19.2%margin
Win Rate
34.8%
▲ +2.4 ptssales pipeline
On-Time Delivery
94.1%
▲ +1.5 ptsoperations
Headcount
1,284
▲ +86 YoYfull-time
Employee eNPS
+41
▲ +6engagement
Metric
Revenue vs EBITDA by Month
Revenue by Region
Revenue by Department
Department KPIs
Revenue, growth and margin by unit
| Department | Revenue | YoY Growth | Margin |
|---|---|---|---|
| Retail | €3.33M | +1.4% | 12.8% |
| Wholesale | €2.17M | +21.7% | 24.2% |
| Digital | €3.47M | +10.2% | 25.6% |
| Services | €2.21M | +16.3% | 25.3% |
Sample project — headline KPIs reflect the full period; charts drill down live. Figures use fictional data.