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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 |
|---|
| 147,708 |
| 26,856 |
| 31,193 |
| 30,701 |
| 5,582 |
| 96.17 |
| 20.78 |
| 686 |
| 55,661 |
| 9,421 |
| 47,996 |
| 2023 |
|---|
| 275,430 |
| 43,998 |
| 53,664 |
| 51,321 |
| 8,198 |
| 78.26 |
| 18.63 |
| 52,007 |
| 35,195 |
| 28,858 |
| 58,344 |
| 2024 |
|---|
| 414,248 |
| 48,450 |
| 118,670 |
| 102,561 |
| 11,995 |
| 84.70 |
| 24.76 |
| 144,568 |
| 50,476 |
| 24,497 |
| 176,920 |
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Turnover (€)
414,248 €
50 % *
Sales per employee (€)
48,450 €10 % *
Profit before tax (€)
118,670 €121 % *
Net Profit (€)
102,561 €100 % *
Profit per employee (€)
11,995 €46 % *
Total profitability (%)
84.70 %8.23 % *
Net profitability (%)
24.76 %32.90 % *
Equity (€)
144,568 €178 % *
Amounts Payable And Liabilities (€)
50,476 €
43 % *
Non-current Assets (€)
24,497 €
-15 % *
CurrentAssets (€)
176,920 €203 % *