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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 |
|---|
| 59,544 |
| 27,567 |
| 10,041 |
| -10,041 |
| -4,649 |
| 17.90 |
| -16.86 |
| 135,631 |
| 15,779 |
| 13,543 |
| 131,458 |
| 2023 |
|---|
| 66,825 |
| 53,891 |
| 3,091 |
| 3,091 |
| 2,493 |
| 45.19 |
| 4.63 |
| 138,722 |
| 11,836 |
| 10,180 |
| 129,395 |
| 2024 |
|---|
| 81,491 |
| 81,491 |
| 1,708 |
| 1,705 |
| 1,705 |
| 31.20 |
| 2.09 |
| 140,427 |
| 10,814 |
| 6,313 |
| 143,613 |
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Turnover (€)
81,491 €
22 % *
Sales per employee (€)
81,491 €51 % *
Profit before tax (€)
1,708 €
-45 % *
Net Profit (€)
1,705 €-45 % *
Profit per employee (€)
1,705 €-32 % *
Total profitability (%)
31.20 %-30.96 % *
Net profitability (%)
2.09 %-54.86 % *
Equity (€)
140,427 €1 % *
Amounts Payable And Liabilities (€)
10,814 €
-9 % *
Non-current Assets (€)
6,313 €-38 % *
CurrentAssets (€)
143,613 €
11 % *