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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 |
|---|
| 161,282 |
| 46,345 |
| 4,786 |
| -4,786 |
| -1,375 |
| 12.63 |
| -2.97 |
| -69,187 |
| 101,827 |
| 4 |
| 32,474 |
| 2023 |
|---|
| 177,726 |
| 57,331 |
| 7,746 |
| 7,746 |
| 2,499 |
| 17.19 |
| 4.36 |
| -61,441 |
| 95,358 |
| 4 |
| 33,701 |
| 2024 |
|---|
| 201,758 |
| 50,440 |
| 2,750 |
| -2,750 |
| -688 |
| 11.49 |
| -1.36 |
| -64,191 |
| 169,397 |
| 1,068 |
| 103,971 |
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Turnover (€)
201,758 €
14 % *
Sales per employee (€)
50,440 €
-12 % *
Profit before tax (€)
2,750 €-65 % *
Net Profit (€)
-2,750 €-136 % *
Profit per employee (€)
-688 €-128 % *
Total profitability (%)
11.49 %-33.16 % *
Net profitability (%)
-1.36 %-131.19 % *
Equity (€)
-64,191 €-4 % *
Amounts Payable And Liabilities (€)
169,397 €
78 % *
Non-current Assets (€)
1,068 €26,600 % *
CurrentAssets (€)
103,971 €209 % *