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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 |
|---|
| 746,747 |
| 32,638 |
| 103,946 |
| 88,090 |
| 3,850 |
| 88.08 |
| 11.80 |
| 150,509 |
| 72,449 |
| 41 |
| 213,346 |
| 2023 |
|---|
| 994,560 |
| 31,664 |
| 159,466 |
| 134,976 |
| 4,297 |
| 89.09 |
| 13.57 |
| 211,485 |
| 70,114 |
| 1,171 |
| 278,994 |
| 2024 |
|---|
| 1,002,142 |
| 30,693 |
| -21,554 |
| -21,514 |
| -659 |
| 88.69 |
| -2.15 |
| 89,971 |
| 85,860 |
| 841 |
| 169,231 |
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Turnover (€)
1,002,142 €
1 % *
Sales per employee (€)
30,693 €
-3 % *
Profit before tax (€)
-21,554 €-114 % *
Net Profit (€)
-21,514 €-116 % *
Profit per employee (€)
-659 €-115 % *
Total profitability (%)
88.69 %-0.45 % *
Net profitability (%)
-2.15 %-115.84 % *
Equity (€)
89,971 €-57 % *
Amounts Payable And Liabilities (€)
85,860 €
22 % *
Non-current Assets (€)
841 €
-28 % *
CurrentAssets (€)
169,231 €-39 % *