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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 |
|---|
| 2,195,148 |
| 74,894 |
| 282,836 |
| 241,269 |
| 8,232 |
| 29.49 |
| 10.99 |
| 383,117 |
| 134,694 |
| 351,722 |
| 166,089 |
| 2023 |
|---|
| 1,881,530 |
| 57,051 |
| 135,219 |
| 115,223 |
| 3,494 |
| 7.19 |
| 6.12 |
| 118,409 |
| 171,831 |
| 39,536 |
| 250,704 |
| 2024 |
|---|
| 2,079,613 |
| 66,740 |
| 104,667 |
| 83,102 |
| 2,667 |
| 28.28 |
| 4.00 |
| 64,010 |
| 589,321 |
| 480,197 |
| 220,755 |
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Turnover (€)
2,079,613 €
11 % *
Sales per employee (€)
66,740 €17 % *
Profit before tax (€)
104,667 €
-23 % *
Net Profit (€)
83,102 €-28 % *
Profit per employee (€)
2,667 €-24 % *
Total profitability (%)
28.28 %293.32 % *
Net profitability (%)
4.00 %-34.64 % *
Equity (€)
64,010 €-46 % *
Amounts Payable And Liabilities (€)
589,321 €
243 % *
Non-current Assets (€)
480,197 €1,115 % *
CurrentAssets (€)
220,755 €
-12 % *