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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 |
|---|
| 1,962,238 |
| 44,536 |
| 586,454 |
| 511,913 |
| 11,619 |
| 74.15 |
| 26.09 |
| 2,195,573 |
| 147,340 |
| 1,312,518 |
| 1,030,395 |
| 2022 |
|---|
| 1,811,669 |
| 46,765 |
| 10,437 |
| 8,527 |
| 220 |
| 68.66 |
| 0.47 |
| 1,580,262 |
| 139,096 |
| 763,940 |
| 955,418 |
| 2023 |
|---|
| 2,012,328 |
| 55,117 |
| 186,800 |
| 157,892 |
| 4,325 |
| 68.92 |
| 7.85 |
| 1,648,976 |
| 139,566 |
| 733,796 |
| 1,054,746 |
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Turnover (€)
2,012,328 €
11 % *
Sales per employee (€)
55,117 €18 % *
Profit before tax (€)
186,800 €1,690 % *
Net Profit (€)
157,892 €1,752 % *
Profit per employee (€)
4,325 €1,866 % *
Total profitability (%)
68.92 %0.38 % *
Net profitability (%)
7.85 %1,570.21 % *
Equity (€)
1,648,976 €4 % *
Amounts Payable And Liabilities (€)
139,566 €
0 % *
Non-current Assets (€)
733,796 €
-4 % *
CurrentAssets (€)
1,054,746 €10 % *