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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 |
|---|
| 98,230 |
| - |
| 50,699 |
| 48,158 |
| - |
| 66.72 |
| 49.03 |
| 44,195 |
| 84,317 |
| 2,643 |
| 125,869 |
| 2023 |
|---|
| 143,865 |
| - |
| 70,744 |
| 67,031 |
| - |
| 63.18 |
| 46.59 |
| 44,626 |
| 68,683 |
| 11,008 |
| 102,301 |
| 2024 |
|---|
| 182,820 |
| - |
| 49,341 |
| 43,715 |
| - |
| 51.28 |
| 23.91 |
| 60,458 |
| 140,138 |
| 44,926 |
| 155,670 |
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Turnover (€)
182,820 €
27 % *
Sales per employee (€)
-Profit before tax (€)
49,341 €
-30 % *
Net Profit (€)
43,715 €-35 % *
Profit per employee (€)
-Total profitability (%)
51.28 %-18.84 % *
Net profitability (%)
23.91 %-48.68 % *
Equity (€)
60,458 €35 % *
Amounts Payable And Liabilities (€)
140,138 €
104 % *
Non-current Assets (€)
44,926 €308 % *
CurrentAssets (€)
155,670 €52 % *