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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 |
|---|
| 240,568 |
| 120,284 |
| 95,192 |
| 90,606 |
| 45,303 |
| 71.36 |
| 37.66 |
| 311,902 |
| 119,872 |
| 280,235 |
| 151,539 |
| 2023 |
|---|
| 288,879 |
| 144,440 |
| 102,219 |
| 97,145 |
| 48,573 |
| 68.49 |
| 33.63 |
| 409,047 |
| 240,472 |
| 443,637 |
| 205,882 |
| 2024 |
|---|
| 274,199 |
| 187,808 |
| 69,805 |
| 66,300 |
| 45,411 |
| 71.81 |
| 24.18 |
| 475,347 |
| 51,038 |
| 416,950 |
| 109,435 |
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Turnover (€)
274,199 €
-5 % *
Sales per employee (€)
187,808 €
30 % *
Profit before tax (€)
69,805 €-32 % *
Net Profit (€)
66,300 €-32 % *
Profit per employee (€)
45,411 €-7 % *
Total profitability (%)
71.81 %4.85 % *
Net profitability (%)
24.18 %-28.10 % *
Equity (€)
475,347 €16 % *
Amounts Payable And Liabilities (€)
51,038 €
-79 % *
Non-current Assets (€)
416,950 €-6 % *
CurrentAssets (€)
109,435 €-47 % *