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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 |
|---|
| 56,308 |
| 10,164 |
| -18,062 |
| -18,062 |
| -3,260 |
| 44.97 |
| -32.08 |
| -37,301 |
| 72,701 |
| 41,961 |
| 20,662 |
| 2022 |
|---|
| 46,741 |
| 7,869 |
| -16,876 |
| -16,876 |
| -2,841 |
| 63.28 |
| -36.11 |
| -54,177 |
| 89,756 |
| 30,778 |
| 23,040 |
| 2023 |
|---|
| 33,899 |
| 7,004 |
| -16,078 |
| -16,078 |
| -3,322 |
| 75.19 |
| -47.43 |
| -69,446 |
| 112,520 |
| 17,840 |
| 33,721 |
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Turnover (€)
33,899 €
-27 % *
Sales per employee (€)
7,004 €-11 % *
Profit before tax (€)
-16,078 €
5 % *
Net Profit (€)
-16,078 €5 % *
Profit per employee (€)
-3,322 €-17 % *
Total profitability (%)
75.19 %18.82 % *
Net profitability (%)
-47.43 %-31.35 % *
Equity (€)
-69,446 €-28 % *
Amounts Payable And Liabilities (€)
112,520 €
25 % *
Non-current Assets (€)
17,840 €
-42 % *
CurrentAssets (€)
33,721 €46 % *