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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 |
|---|
| 30,369 |
| 6,301 |
| 8,767 |
| 8,329 |
| 1,728 |
| 91.85 |
| 27.43 |
| 84,728 |
| 18,020 |
| 34,304 |
| 68,444 |
| 2023 |
|---|
| 53,655 |
| 7,504 |
| 25,792 |
| 24,501 |
| 3,427 |
| 79.68 |
| 45.66 |
| 109,229 |
| 17,775 |
| 27,495 |
| 99,509 |
| 2024 |
|---|
| 42,613 |
| 9,125 |
| 22,725 |
| 21,587 |
| 4,622 |
| 91.62 |
| 50.66 |
| 130,816 |
| 3,992 |
| 20,686 |
| 114,122 |
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Turnover (€)
42,613 €
-21 % *
Sales per employee (€)
9,125 €
22 % *
Profit before tax (€)
22,725 €-12 % *
Net Profit (€)
21,587 €-12 % *
Profit per employee (€)
4,622 €35 % *
Total profitability (%)
91.62 %14.98 % *
Net profitability (%)
50.66 %10.95 % *
Equity (€)
130,816 €20 % *
Amounts Payable And Liabilities (€)
3,992 €
-78 % *
Non-current Assets (€)
20,686 €-25 % *
CurrentAssets (€)
114,122 €
15 % *