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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 |
|---|
| 108,374 |
| 30,701 |
| 25,590 |
| 24,310 |
| 6,887 |
| 25.69 |
| 22.43 |
| 84,588 |
| 5,918 |
| 66,972 |
| 23,534 |
| 2022 |
|---|
| 92,122 |
| 23,804 |
| 9,747 |
| 9,260 |
| 2,393 |
| 13.70 |
| 10.05 |
| 93,848 |
| 4,224 |
| 89,981 |
| 8,091 |
| 2023 |
|---|
| 63,759 |
| 15,551 |
| 7,214 |
| 6,862 |
| 1,674 |
| 11.82 |
| 10.76 |
| 85,677 |
| 6,637 |
| 84,831 |
| 6,985 |
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Turnover (€)
63,759 €
-31 % *
Sales per employee (€)
15,551 €-35 % *
Profit before tax (€)
7,214 €-26 % *
Net Profit (€)
6,862 €-26 % *
Profit per employee (€)
1,674 €-30 % *
Total profitability (%)
11.82 %-13.72 % *
Net profitability (%)
10.76 %
7.06 % *
Equity (€)
85,677 €-9 % *
Amounts Payable And Liabilities (€)
6,637 €
57 % *
Non-current Assets (€)
84,831 €
-6 % *
CurrentAssets (€)
6,985 €-14 % *