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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 |
|---|
| 2,634,266 |
| 986,616 |
| 65,347 |
| 56,827 |
| 21,284 |
| 29.93 |
| 2.16 |
| 53,144 |
| 99,628 |
| 1,920 |
| 150,108 |
| 2023 |
|---|
| 2,932,614 |
| 842,705 |
| 54,356 |
| 46,314 |
| 13,309 |
| 32.48 |
| 1.58 |
| 99,458 |
| 291,226 |
| 3,953 |
| 382,195 |
| 2024 |
|---|
| 3,141,280 |
| 785,320 |
| 19,294 |
| 16,178 |
| 4,045 |
| 29.10 |
| 0.52 |
| 115,636 |
| 208,922 |
| 3,516 |
| 320,745 |
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Turnover (€)
3,141,280 €
7 % *
Sales per employee (€)
785,320 €
-7 % *
Profit before tax (€)
19,294 €-65 % *
Net Profit (€)
16,178 €-65 % *
Profit per employee (€)
4,045 €-70 % *
Total profitability (%)
29.10 %-10.41 % *
Net profitability (%)
0.52 %-67.09 % *
Equity (€)
115,636 €16 % *
Amounts Payable And Liabilities (€)
208,922 €
-28 % *
Non-current Assets (€)
3,516 €-11 % *
CurrentAssets (€)
320,745 €-16 % *