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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 |
|---|
| 177,897 |
| 88,949 |
| -21,139 |
| -21,139 |
| -10,570 |
| 20.48 |
| -11.88 |
| -20,893 |
| 82,887 |
| 5,666 |
| 78,721 |
| 2023 |
|---|
| 154,090 |
| 77,045 |
| 51,887 |
| 50,366 |
| 25,183 |
| 55.03 |
| 32.69 |
| 29,469 |
| 31,462 |
| 8,279 |
| 51,884 |
| 2024 |
|---|
| 316,494 |
| 255,237 |
| -9,845 |
| -9,845 |
| -7,940 |
| 25.17 |
| -3.11 |
| 19,624 |
| 35,527 |
| 5,594 |
| 49,518 |
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Turnover (€)
316,494 €
105 % *
Sales per employee (€)
255,237 €231 % *
Profit before tax (€)
-9,845 €
-119 % *
Net Profit (€)
-9,845 €-120 % *
Profit per employee (€)
-7,940 €-132 % *
Total profitability (%)
25.17 %-54.26 % *
Net profitability (%)
-3.11 %-109.51 % *
Equity (€)
19,624 €-33 % *
Amounts Payable And Liabilities (€)
35,527 €
13 % *
Non-current Assets (€)
5,594 €
-32 % *
CurrentAssets (€)
49,518 €-5 % *