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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 |
|---|
| 651,293 |
| 59,208 |
| 303,033 |
| 257,369 |
| 23,397 |
| 68.11 |
| 39.52 |
| 95,806 |
| 53,095 |
| 44,591 |
| 104,179 |
| 2023 |
|---|
| 852,306 |
| 72,046 |
| 274,692 |
| 233,734 |
| 19,758 |
| 71.10 |
| 27.42 |
| 237,540 |
| 49,423 |
| 37,122 |
| 252,130 |
| 2024 |
|---|
| 851,335 |
| 59,534 |
| 261,587 |
| 222,122 |
| 15,533 |
| 74.13 |
| 26.09 |
| 244,662 |
| 83,097 |
| 29,968 |
| 296,645 |
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Turnover (€)
851,335 €
0 % *
Sales per employee (€)
59,534 €-17 % *
Profit before tax (€)
261,587 €-5 % *
Net Profit (€)
222,122 €-5 % *
Profit per employee (€)
15,533 €-21 % *
Total profitability (%)
74.13 %
4.26 % *
Net profitability (%)
26.09 %-4.85 % *
Equity (€)
244,662 €3 % *
Amounts Payable And Liabilities (€)
83,097 €
68 % *
Non-current Assets (€)
29,968 €
-19 % *
CurrentAssets (€)
296,645 €18 % *