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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 |
|---|
| 39,051 |
| 31,493 |
| 5,496 |
| 5,422 |
| 4,373 |
| 100.00 |
| 13.88 |
| 12,546 |
| 7,096 |
| 0 |
| 19,642 |
| 2023 |
|---|
| 188,699 |
| 112,993 |
| 1,810 |
| 1,719 |
| 1,029 |
| 17.22 |
| 0.91 |
| 14,265 |
| 9,695 |
| 0 |
| 23,960 |
| 2024 |
|---|
| 153,220 |
| 65,760 |
| 46,354 |
| 43,937 |
| 18,857 |
| 95.05 |
| 28.68 |
| 58,202 |
| 81,719 |
| 30,887 |
| 109,034 |
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Turnover (€)
153,220 €
-19 % *
Sales per employee (€)
65,760 €-42 % *
Profit before tax (€)
46,354 €
2,461 % *
Net Profit (€)
43,937 €2,456 % *
Profit per employee (€)
18,857 €1,733 % *
Total profitability (%)
95.05 %451.97 % *
Net profitability (%)
28.68 %3,051.65 % *
Equity (€)
58,202 €308 % *
Amounts Payable And Liabilities (€)
81,719 €
743 % *
Non-current Assets (€)
30,887 €
- *
CurrentAssets (€)
109,034 €355 % *