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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 |
|---|
| 2,834,160 |
| 402,580 |
| 242,347 |
| 205,892 |
| 29,246 |
| 22.75 |
| 7.26 |
| 209,078 |
| 407,885 |
| 5,098 |
| 605,968 |
| 2022 |
|---|
| 2,478,567 |
| 256,846 |
| 26,705 |
| 22,590 |
| 2,341 |
| 23.03 |
| 0.91 |
| 25,776 |
| 126,035 |
| 3,827 |
| 372,818 |
| 2023 |
|---|
| 1,236,733 |
| 213,230 |
| 135,841 |
| 115,399 |
| 19,896 |
| 35.57 |
| 9.33 |
| 118,585 |
| 92,884 |
| 2,961 |
| 242,390 |
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Turnover (€)
1,236,733 €
-50 % *
Sales per employee (€)
213,230 €-17 % *
Profit before tax (€)
135,841 €
409 % *
Net Profit (€)
115,399 €411 % *
Profit per employee (€)
19,896 €750 % *
Total profitability (%)
35.57 %54.45 % *
Net profitability (%)
9.33 %925.27 % *
Equity (€)
118,585 €360 % *
Amounts Payable And Liabilities (€)
92,884 €
-26 % *
Non-current Assets (€)
2,961 €-23 % *
CurrentAssets (€)
242,390 €-35 % *