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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 |
|---|
| 4,419,982 |
| 1,191,370 |
| 724,588 |
| 615,641 |
| 165,941 |
| 28.88 |
| 13.93 |
| 1,186,296 |
| 573,257 |
| 475,038 |
| 1,298,454 |
| 2023 |
|---|
| 5,815,365 |
| 1,938,455 |
| 1,031,107 |
| 879,947 |
| 293,316 |
| 31.10 |
| 15.13 |
| 1,430,949 |
| 1,006,467 |
| 438,623 |
| 2,010,134 |
| 2024 |
|---|
| 3,609,508 |
| 1,203,169 |
| 195,290 |
| 166,879 |
| 55,626 |
| 24.08 |
| 4.62 |
| 1,337,818 |
| 352,692 |
| 425,988 |
| 1,279,556 |
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Turnover (€)
3,609,508 €
-38 % *
Sales per employee (€)
1,203,169 €-38 % *
Profit before tax (€)
195,290 €-81 % *
Net Profit (€)
166,879 €-81 % *
Profit per employee (€)
55,626 €-81 % *
Total profitability (%)
24.08 %-22.57 % *
Net profitability (%)
4.62 %-69.46 % *
Equity (€)
1,337,818 €-7 % *
Amounts Payable And Liabilities (€)
352,692 €
-65 % *
Non-current Assets (€)
425,988 €-3 % *
CurrentAssets (€)
1,279,556 €-36 % *