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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 |
|---|
| 118,847 |
| 29,712 |
| 31,394 |
| 29,160 |
| 7,290 |
| 99.03 |
| 24.54 |
| 16,784 |
| 34,733 |
| 2,630 |
| 48,602 |
| 2023 |
|---|
| 151,752 |
| 37,938 |
| 57,618 |
| 54,562 |
| 13,641 |
| 97.77 |
| 35.95 |
| 67,360 |
| 44,177 |
| 5 |
| 111,256 |
| 2024 |
|---|
| 137,704 |
| 34,426 |
| 35,501 |
| 33,726 |
| 8,432 |
| 97.08 |
| 24.49 |
| 77,086 |
| 41,942 |
| 5 |
| 118,645 |
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Turnover (€)
137,704 €
-9 % *
Sales per employee (€)
34,426 €-9 % *
Profit before tax (€)
35,501 €-38 % *
Net Profit (€)
33,726 €-38 % *
Profit per employee (€)
8,432 €-38 % *
Total profitability (%)
97.08 %-0.71 % *
Net profitability (%)
24.49 %-31.88 % *
Equity (€)
77,086 €
14 % *
Amounts Payable And Liabilities (€)
41,942 €
-5 % *
Non-current Assets (€)
5 €
0 % *
CurrentAssets (€)
118,645 €
7 % *