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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 |
|---|
| 607,214 |
| 71,102 |
| 13,513 |
| 11,486 |
| 1,345 |
| 18.10 |
| 1.89 |
| 23,640 |
| 118,470 |
| 4,570 |
| 136,123 |
| 2023 |
|---|
| 567,977 |
| 84,020 |
| 16,576 |
| 14,090 |
| 2,084 |
| 18.85 |
| 2.48 |
| 37,730 |
| 39,008 |
| 2,382 |
| 73,852 |
| 2024 |
|---|
| 237,146 |
| 59,287 |
| -9,115 |
| -9,115 |
| -2,279 |
| 17.45 |
| -3.84 |
| 28,615 |
| 28,420 |
| 1,380 |
| 55,314 |
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Turnover (€)
237,146 €
-58 % *
Sales per employee (€)
59,287 €-29 % *
Profit before tax (€)
-9,115 €-155 % *
Net Profit (€)
-9,115 €-165 % *
Profit per employee (€)
-2,279 €-209 % *
Total profitability (%)
17.45 %-7.43 % *
Net profitability (%)
-3.84 %-254.84 % *
Equity (€)
28,615 €-24 % *
Amounts Payable And Liabilities (€)
28,420 €
-27 % *
Non-current Assets (€)
1,380 €-42 % *
CurrentAssets (€)
55,314 €-25 % *