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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 |
|---|
| 76,472 |
| 11,329 |
| 4,760 |
| 4,514 |
| 669 |
| 60.54 |
| 5.90 |
| 9,030 |
| 15,072 |
| 4,054 |
| 18,958 |
| 2023 |
|---|
| 111,399 |
| 16,602 |
| 2,706 |
| 2,487 |
| 371 |
| 58.65 |
| 2.23 |
| 11,517 |
| 9,127 |
| 3,162 |
| 16,650 |
| 2024 |
|---|
| 111,402 |
| 15,198 |
| 3,032 |
| 2,813 |
| 384 |
| 63.38 |
| 2.53 |
| 14,329 |
| 7,268 |
| 2,270 |
| 18,562 |
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Turnover (€)
111,402 €
0 % *
Sales per employee (€)
15,198 €
-8 % *
Profit before tax (€)
3,032 €
12 % *
Net Profit (€)
2,813 €13 % *
Profit per employee (€)
384 €4 % *
Total profitability (%)
63.38 %8.06 % *
Net profitability (%)
2.53 %13.45 % *
Equity (€)
14,329 €24 % *
Amounts Payable And Liabilities (€)
7,268 €
-20 % *
Non-current Assets (€)
2,270 €-28 % *
CurrentAssets (€)
18,562 €
11 % *