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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 |
|---|
| 227,250 |
| 25,765 |
| 26,358 |
| 25,192 |
| 2,856 |
| 67.19 |
| 11.09 |
| 39,652 |
| 31,664 |
| 21,823 |
| 49,493 |
| 2023 |
|---|
| 208,395 |
| 23,284 |
| 8,841 |
| 8,284 |
| 926 |
| 66.18 |
| 3.98 |
| 47,937 |
| 25,520 |
| 25,470 |
| 47,987 |
| 2024 |
|---|
| 186,674 |
| 19,775 |
| -15,181 |
| -15,181 |
| -1,608 |
| 60.93 |
| -8.13 |
| 32,756 |
| 23,011 |
| 21,216 |
| 34,551 |
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Turnover (€)
186,674 €
-10 % *
Sales per employee (€)
19,775 €-15 % *
Profit before tax (€)
-15,181 €-272 % *
Net Profit (€)
-15,181 €-283 % *
Profit per employee (€)
-1,608 €-274 % *
Total profitability (%)
60.93 %-7.93 % *
Net profitability (%)
-8.13 %-304.27 % *
Equity (€)
32,756 €-32 % *
Amounts Payable And Liabilities (€)
23,011 €
-10 % *
Non-current Assets (€)
21,216 €-17 % *
CurrentAssets (€)
34,551 €-28 % *