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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 (€) |
| 2021 |
|---|
| 3,536,768 |
| 43,026 |
| 475,148 |
| 475,148 |
| 5,780 |
| 21.94 |
| 13.43 |
| 5,360,918 |
| 5,299,545 |
| 6,624,565 |
| 4,081,210 |
| 2022 |
|---|
| 5,124,588 |
| 62,625 |
| 840,452 |
| 840,452 |
| 10,271 |
| 24.43 |
| 16.40 |
| 6,201,370 |
| 6,493,753 |
| 8,076,421 |
| 4,996,811 |
| 2023 |
|---|
| 4,842,524 |
| 59,977 |
| -727,164 |
| -727,164 |
| -9,006 |
| -1.97 |
| -15.02 |
| 5,474,207 |
| 8,474,986 |
| 10,050,467 |
| 4,506,544 |
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Turnover (€)
4,842,524 €
-6 % *
Sales per employee (€)
59,977 €-4 % *
Profit before tax (€)
-727,164 €-187 % *
Net Profit (€)
-727,164 €-187 % *
Profit per employee (€)
-9,006 €-188 % *
Total profitability (%)
-1.97 %-108.06 % *
Net profitability (%)
-15.02 %-191.59 % *
Equity (€)
5,474,207 €-12 % *
Amounts Payable And Liabilities (€)
8,474,986 €
31 % *
Non-current Assets (€)
10,050,467 €24 % *
CurrentAssets (€)
4,506,544 €
-10 % *