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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 |
|---|
| 1,019,148 |
| 214,557 |
| 14,998 |
| 12,748 |
| 2,684 |
| 23.10 |
| 1.25 |
| 255,945 |
| 149,947 |
| 65,840 |
| 340,052 |
| 2023 |
|---|
| 709,650 |
| 168,964 |
| 9,402 |
| 7,799 |
| 1,857 |
| 18.32 |
| 1.10 |
| 263,741 |
| 86,715 |
| 51,223 |
| 299,233 |
| 2024 |
|---|
| 1,066,945 |
| 234,493 |
| 2,084 |
| 1,422 |
| 313 |
| 16.69 |
| 0.13 |
| 265,163 |
| 96,885 |
| 51,962 |
| 310,086 |
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Turnover (€)
1,066,945 €
50 % *
Sales per employee (€)
234,493 €39 % *
Profit before tax (€)
2,084 €
-78 % *
Net Profit (€)
1,422 €-82 % *
Profit per employee (€)
313 €-83 % *
Total profitability (%)
16.69 %-8.90 % *
Net profitability (%)
0.13 %-88.18 % *
Equity (€)
265,163 €1 % *
Amounts Payable And Liabilities (€)
96,885 €
12 % *
Non-current Assets (€)
51,962 €1 % *
CurrentAssets (€)
310,086 €4 % *