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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 |
|---|
| 3,076,819 |
| 44,424 |
| -447,793 |
| -447,793 |
| -6,465 |
| 83.02 |
| -14.55 |
| 3,167,259 |
| 8,951,556 |
| 12,747,584 |
| 669,946 |
| 2023 |
|---|
| 3,638,470 |
| 51,023 |
| -272,891 |
| -272,891 |
| -3,827 |
| 82.54 |
| -7.50 |
| 2,894,368 |
| 8,238,206 |
| 11,877,244 |
| 479,659 |
| 2024 |
|---|
| 3,403,123 |
| 47,371 |
| -325,739 |
| -325,739 |
| -4,534 |
| 84.83 |
| -9.57 |
| 2,568,629 |
| 7,788,326 |
| 10,975,513 |
| 514,159 |
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Turnover (€)
3,403,123 €
-6 % *
Sales per employee (€)
47,371 €-7 % *
Profit before tax (€)
-325,739 €-19 % *
Net Profit (€)
-325,739 €-19 % *
Profit per employee (€)
-4,534 €-18 % *
Total profitability (%)
84.83 %
2.77 % *
Net profitability (%)
-9.57 %-27.60 % *
Equity (€)
2,568,629 €-11 % *
Amounts Payable And Liabilities (€)
7,788,326 €
-5 % *
Non-current Assets (€)
10,975,513 €-8 % *
CurrentAssets (€)
514,159 €
7 % *