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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 |
|---|
| 27,087 |
| 4,086 |
| 6,489 |
| -6,489 |
| -979 |
| -19.73 |
| -23.96 |
| 27,565 |
| 9,533 |
| 860 |
| 36,238 |
| 2023 |
|---|
| 35,252 |
| 6,832 |
| 6,842 |
| 6,534 |
| 1,266 |
| 60.08 |
| 18.54 |
| 34,099 |
| 16,553 |
| 1,995 |
| 48,657 |
| 2024 |
|---|
| 39,866 |
| 10,863 |
| 660 |
| 627 |
| 171 |
| 55.99 |
| 1.57 |
| 34,725 |
| 7,595 |
| 2,007 |
| 40,313 |
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Turnover (€)
39,866 €
13 % *
Sales per employee (€)
10,863 €59 % *
Profit before tax (€)
660 €
-90 % *
Net Profit (€)
627 €-90 % *
Profit per employee (€)
171 €-86 % *
Total profitability (%)
55.99 %-6.81 % *
Net profitability (%)
1.57 %-91.53 % *
Equity (€)
34,725 €2 % *
Amounts Payable And Liabilities (€)
7,595 €
-54 % *
Non-current Assets (€)
2,007 €
1 % *
CurrentAssets (€)
40,313 €-17 % *