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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 |
|---|
| 5,550,642 |
| 170,631 |
| 950,019 |
| 800,426 |
| 24,606 |
| 25.28 |
| 14.42 |
| 1,211,027 |
| 575,100 |
| 95,259 |
| 1,606,580 |
| 2023 |
|---|
| 6,524,308 |
| 169,024 |
| 2,900,644 |
| 2,483,160 |
| 64,331 |
| 49.36 |
| 38.06 |
| 2,694,187 |
| 894,796 |
| 95,321 |
| 3,425,029 |
| 2024 |
|---|
| 8,266,359 |
| 207,697 |
| 4,520,273 |
| 3,901,562 |
| 98,029 |
| 55.80 |
| 47.20 |
| 4,395,749 |
| 1,149,705 |
| 122,022 |
| 5,370,213 |
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Turnover (€)
8,266,359 €
27 % *
Sales per employee (€)
207,697 €23 % *
Profit before tax (€)
4,520,273 €56 % *
Net Profit (€)
3,901,562 €57 % *
Profit per employee (€)
98,029 €52 % *
Total profitability (%)
55.80 %13.05 % *
Net profitability (%)
47.20 %24.01 % *
Equity (€)
4,395,749 €63 % *
Amounts Payable And Liabilities (€)
1,149,705 €
28 % *
Non-current Assets (€)
122,022 €28 % *
CurrentAssets (€)
5,370,213 €57 % *