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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 |
|---|
| 112,373 |
| - |
| 4,272 |
| 4,058 |
| - |
| 55.91 |
| 3.61 |
| 24,164 |
| 7,050 |
| 0 |
| 31,214 |
| 2023 |
|---|
| 111,744 |
| - |
| 6,649 |
| 6,317 |
| - |
| 53.75 |
| 5.65 |
| 30,481 |
| 2,134 |
| 1,606 |
| 31,009 |
| 2024 |
|---|
| 135,586 |
| - |
| 11,780 |
| 11,191 |
| - |
| 52.21 |
| 8.25 |
| 40,490 |
| 14,860 |
| 1,786 |
| 53,564 |
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Turnover (€)
135,586 €
21 % *
Sales per employee (€)
-Profit before tax (€)
11,780 €77 % *
Net Profit (€)
11,191 €77 % *
Profit per employee (€)
-Total profitability (%)
52.21 %
-2.87 % *
Net profitability (%)
8.25 %46.02 % *
Equity (€)
40,490 €33 % *
Amounts Payable And Liabilities (€)
14,860 €
596 % *
Non-current Assets (€)
1,786 €11 % *
CurrentAssets (€)
53,564 €73 % *