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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 |
|---|
| 1,389,093 |
| 57,377 |
| 294,756 |
| 248,146 |
| 10,250 |
| 94.97 |
| 17.86 |
| 938,129 |
| 120,800 |
| 379,406 |
| 760,508 |
| 2023 |
|---|
| 1,447,125 |
| 55,297 |
| 284,935 |
| 238,172 |
| 9,101 |
| 99.75 |
| 16.46 |
| 1,176,300 |
| 68,571 |
| 467,244 |
| 883,432 |
| 2024 |
|---|
| 1,723,535 |
| 59,762 |
| 190,779 |
| 159,755 |
| 5,539 |
| 99.63 |
| 9.27 |
| 1,336,055 |
| 109,851 |
| 511,541 |
| 1,044,947 |
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Turnover (€)
1,723,535 €
19 % *
Sales per employee (€)
59,762 €8 % *
Profit before tax (€)
190,779 €
-33 % *
Net Profit (€)
159,755 €-33 % *
Profit per employee (€)
5,539 €-39 % *
Total profitability (%)
99.63 %-0.12 % *
Net profitability (%)
9.27 %-43.68 % *
Equity (€)
1,336,055 €14 % *
Amounts Payable And Liabilities (€)
109,851 €
60 % *
Non-current Assets (€)
511,541 €9 % *
CurrentAssets (€)
1,044,947 €18 % *