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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 |
|---|
| 1,755,562 |
| 59,999 |
| 57,433 |
| 50,976 |
| 1,742 |
| 46.20 |
| 2.90 |
| 54,162 |
| 365,099 |
| 56,920 |
| 406,894 |
| 2023 |
|---|
| 1,832,965 |
| 57,640 |
| 27,456 |
| 24,235 |
| 762 |
| 46.48 |
| 1.32 |
| 78,397 |
| 380,427 |
| 35,805 |
| 426,698 |
| 2024 |
|---|
| 1,679,279 |
| 53,480 |
| -23,706 |
| -23,706 |
| -755 |
| 47.32 |
| -1.41 |
| 54,691 |
| 373,228 |
| 16,553 |
| 412,271 |
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Turnover (€)
1,679,279 €
-8 % *
Sales per employee (€)
53,480 €-7 % *
Profit before tax (€)
-23,706 €-186 % *
Net Profit (€)
-23,706 €-198 % *
Profit per employee (€)
-755 €-199 % *
Total profitability (%)
47.32 %
1.81 % *
Net profitability (%)
-1.41 %-206.82 % *
Equity (€)
54,691 €-30 % *
Amounts Payable And Liabilities (€)
373,228 €
-2 % *
Non-current Assets (€)
16,553 €-54 % *
CurrentAssets (€)
412,271 €-3 % *