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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 |
|---|
| 221,378 |
| 16,886 |
| 26,369 |
| 25,511 |
| 1,946 |
| 57.29 |
| 11.52 |
| 143,773 |
| 252,007 |
| 321,732 |
| 80,614 |
| 2023 |
|---|
| 264,365 |
| 22,366 |
| 40,621 |
| 38,580 |
| 3,264 |
| 51.34 |
| 14.59 |
| 176,147 |
| 254,460 |
| 316,084 |
| 119,546 |
| 2024 |
|---|
| 334,069 |
| 22,664 |
| 22,637 |
| 19,698 |
| 1,336 |
| 44.29 |
| 5.90 |
| 115,681 |
| 323,901 |
| 309,357 |
| 132,184 |
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Turnover (€)
334,069 €
26 % *
Sales per employee (€)
22,664 €1 % *
Profit before tax (€)
22,637 €
-44 % *
Net Profit (€)
19,698 €-49 % *
Profit per employee (€)
1,336 €-59 % *
Total profitability (%)
44.29 %-13.73 % *
Net profitability (%)
5.90 %-59.56 % *
Equity (€)
115,681 €-34 % *
Amounts Payable And Liabilities (€)
323,901 €
27 % *
Non-current Assets (€)
309,357 €
-2 % *
CurrentAssets (€)
132,184 €11 % *