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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 |
|---|
| 1,639,454 |
| 80,444 |
| 329,513 |
| 283,816 |
| 13,926 |
| 77.49 |
| 17.31 |
| 381,337 |
| 107,060 |
| 348,555 |
| 138,054 |
| 2023 |
|---|
| 1,731,465 |
| 81,557 |
| 254,439 |
| 218,507 |
| 10,292 |
| 78.16 |
| 12.62 |
| 425,397 |
| 91,845 |
| 301,761 |
| 213,671 |
| 2024 |
|---|
| 1,666,935 |
| 76,853 |
| 104,486 |
| 88,420 |
| 4,077 |
| 73.83 |
| 5.30 |
| 327,664 |
| 213,832 |
| 236,296 |
| 302,934 |
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Turnover (€)
1,666,935 €
-4 % *
Sales per employee (€)
76,853 €-6 % *
Profit before tax (€)
104,486 €-59 % *
Net Profit (€)
88,420 €-60 % *
Profit per employee (€)
4,077 €-60 % *
Total profitability (%)
73.83 %-5.54 % *
Net profitability (%)
5.30 %-58.00 % *
Equity (€)
327,664 €-23 % *
Amounts Payable And Liabilities (€)
213,832 €
133 % *
Non-current Assets (€)
236,296 €
-22 % *
CurrentAssets (€)
302,934 €42 % *