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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 |
|---|
| 763,997 |
| 93,627 |
| 63,148 |
| 55,051 |
| 6,746 |
| 35.32 |
| 7.21 |
| 312,612 |
| 177,422 |
| 134,538 |
| 349,283 |
| 2023 |
|---|
| 737,276 |
| 123,704 |
| 23,784 |
| 19,893 |
| 3,338 |
| 33.52 |
| 2.70 |
| 332,505 |
| 138,789 |
| 117,424 |
| 350,191 |
| 2024 |
|---|
| 768,493 |
| 153,699 |
| 59,109 |
| 50,671 |
| 10,134 |
| 32.29 |
| 6.59 |
| 333,177 |
| 129,749 |
| 98,264 |
| 362,813 |
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Turnover (€)
768,493 €
4 % *
Sales per employee (€)
153,699 €24 % *
Profit before tax (€)
59,109 €149 % *
Net Profit (€)
50,671 €155 % *
Profit per employee (€)
10,134 €204 % *
Total profitability (%)
32.29 %
-3.67 % *
Net profitability (%)
6.59 %144.07 % *
Equity (€)
333,177 €0 % *
Amounts Payable And Liabilities (€)
129,749 €
-7 % *
Non-current Assets (€)
98,264 €-16 % *
CurrentAssets (€)
362,813 €
4 % *