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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 |
|---|
| 4,188,347 |
| 253,379 |
| 303,330 |
| 243,376 |
| 14,723 |
| 32.74 |
| 5.81 |
| 1,369,440 |
| 810,570 |
| 122,315 |
| 2,053,264 |
| 2023 |
|---|
| 4,834,989 |
| 291,968 |
| 251,252 |
| 204,174 |
| 12,329 |
| 26.96 |
| 4.22 |
| 1,503,026 |
| 964,545 |
| 17,383 |
| 2,445,045 |
| 2024 |
|---|
| 6,434,229 |
| 448,378 |
| 149,161 |
| 121,245 |
| 8,449 |
| 29.87 |
| 1.88 |
| 1,624,271 |
| 1,168,573 |
| 44,881 |
| 2,725,107 |
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Turnover (€)
6,434,229 €
33 % *
Sales per employee (€)
448,378 €54 % *
Profit before tax (€)
149,161 €
-41 % *
Net Profit (€)
121,245 €-41 % *
Profit per employee (€)
8,449 €-31 % *
Total profitability (%)
29.87 %10.79 % *
Net profitability (%)
1.88 %-55.45 % *
Equity (€)
1,624,271 €8 % *
Amounts Payable And Liabilities (€)
1,168,573 €
21 % *
Non-current Assets (€)
44,881 €158 % *
CurrentAssets (€)
2,725,107 €11 % *