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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 |
|---|
| 668,901 |
| 76,098 |
| 260,031 |
| 222,443 |
| 25,306 |
| 89.44 |
| 33.25 |
| 226,866 |
| 89,497 |
| 44,412 |
| 271,951 |
| 2023 |
|---|
| 495,464 |
| 46,133 |
| -2,148 |
| -2,335 |
| -217 |
| 40.79 |
| -0.47 |
| 219,531 |
| 39,058 |
| 107,598 |
| 150,991 |
| 2024 |
|---|
| 707,817 |
| 71,281 |
| 163,202 |
| 138,294 |
| 13,927 |
| 39.23 |
| 19.54 |
| 357,825 |
| 26,586 |
| 189,104 |
| 195,307 |
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Turnover (€)
707,817 €
43 % *
Sales per employee (€)
71,281 €55 % *
Profit before tax (€)
163,202 €7,698 % *
Net Profit (€)
138,294 €6,023 % *
Profit per employee (€)
13,927 €6,518 % *
Total profitability (%)
39.23 %
-3.82 % *
Net profitability (%)
19.54 %4,257.45 % *
Equity (€)
357,825 €63 % *
Amounts Payable And Liabilities (€)
26,586 €
-32 % *
Non-current Assets (€)
189,104 €
76 % *
CurrentAssets (€)
195,307 €29 % *