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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 |
|---|
| 32,899 |
| 32,899 |
| 6,080 |
| 6,080 |
| 6,080 |
| 65.28 |
| 18.48 |
| 6,080 |
| 4,867 |
| 0 |
| 10,947 |
| 2023 |
|---|
| 109,497 |
| 55,024 |
| 12,209 |
| 11,580 |
| 5,819 |
| 60.62 |
| 10.58 |
| 17,660 |
| 7,732 |
| 1,758 |
| 23,565 |
| 2024 |
|---|
| 104,641 |
| 47,349 |
| -7,723 |
| -7,723 |
| -3,495 |
| 58.74 |
| -7.38 |
| 9,937 |
| 28,849 |
| 1,568 |
| 37,218 |
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Turnover (€)
104,641 €
-4 % *
Sales per employee (€)
47,349 €-14 % *
Profit before tax (€)
-7,723 €-163 % *
Net Profit (€)
-7,723 €-167 % *
Profit per employee (€)
-3,495 €-160 % *
Total profitability (%)
58.74 %-3.10 % *
Net profitability (%)
-7.38 %-169.75 % *
Equity (€)
9,937 €-44 % *
Amounts Payable And Liabilities (€)
28,849 €
273 % *
Non-current Assets (€)
1,568 €
-11 % *
CurrentAssets (€)
37,218 €58 % *