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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 |
|---|
| 923,672 |
| 72,445 |
| 35,280 |
| 29,988 |
| 2,352 |
| 19.57 |
| 3.25 |
| 1,792,624 |
| 17,416 |
| 1,783,157 |
| 1,813,128 |
| 2023 |
|---|
| 1,418,250 |
| 109,096 |
| 57,715 |
| 49,058 |
| 3,774 |
| 19.57 |
| 3.46 |
| 1,912,207 |
| 50,720 |
| 1,729,141 |
| 2,093,388 |
| 2024 |
|---|
| 1,256,452 |
| 96,650 |
| 66,095 |
| 56,181 |
| 4,322 |
| 19.57 |
| 4.47 |
| 2,037,737 |
| 38,820 |
| 1,653,811 |
| 2,459,749 |
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Turnover (€)
1,256,452 €
-11 % *
Sales per employee (€)
96,650 €-11 % *
Profit before tax (€)
66,095 €
15 % *
Net Profit (€)
56,181 €15 % *
Profit per employee (€)
4,322 €15 % *
Total profitability (%)
19.57 %
0.00 % *
Net profitability (%)
4.47 %29.19 % *
Equity (€)
2,037,737 €7 % *
Amounts Payable And Liabilities (€)
38,820 €
-23 % *
Non-current Assets (€)
1,653,811 €-4 % *
CurrentAssets (€)
2,459,749 €
18 % *