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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 |
|---|
| 485,491 |
| 70,875 |
| 5,163 |
| -5,163 |
| -754 |
| -0.22 |
| -1.06 |
| 51,441 |
| 97,860 |
| 4,468 |
| 144,657 |
| 2023 |
|---|
| 551,211 |
| 55,011 |
| 19,103 |
| 16,880 |
| 1,685 |
| 3.47 |
| 3.06 |
| 68,320 |
| 156,440 |
| 3,734 |
| 221,026 |
| 2024 |
|---|
| 494,205 |
| 50,326 |
| -5,412 |
| -5,412 |
| -551 |
| 37.87 |
| -1.10 |
| 62,907 |
| 95,123 |
| 4,164 |
| 153,708 |
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Turnover (€)
494,205 €
-10 % *
Sales per employee (€)
50,326 €-9 % *
Profit before tax (€)
-5,412 €-128 % *
Net Profit (€)
-5,412 €-132 % *
Profit per employee (€)
-551 €-133 % *
Total profitability (%)
37.87 %
991.35 % *
Net profitability (%)
-1.10 %-135.95 % *
Equity (€)
62,907 €-8 % *
Amounts Payable And Liabilities (€)
95,123 €
-39 % *
Non-current Assets (€)
4,164 €
12 % *
CurrentAssets (€)
153,708 €-30 % *