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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 |
|---|
| 203,563 |
| 33,426 |
| 46,768 |
| 46,173 |
| 7,582 |
| 56.80 |
| 22.68 |
| 25,308 |
| 20,525 |
| 26,289 |
| 32,565 |
| 2023 |
|---|
| 171,419 |
| 28,570 |
| 10,006 |
| 9,339 |
| 1,557 |
| 45.93 |
| 5.45 |
| 34,647 |
| 1,354 |
| 28,219 |
| 13,163 |
| 2024 |
|---|
| 124,809 |
| 20,802 |
| 1,689 |
| 1,440 |
| 240 |
| 38.36 |
| 1.15 |
| 26,087 |
| 18,938 |
| 9,393 |
| 37,117 |
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Turnover (€)
124,809 €
-27 % *
Sales per employee (€)
20,802 €-27 % *
Profit before tax (€)
1,689 €-83 % *
Net Profit (€)
1,440 €-85 % *
Profit per employee (€)
240 €-85 % *
Total profitability (%)
38.36 %-16.48 % *
Net profitability (%)
1.15 %-78.90 % *
Equity (€)
26,087 €-25 % *
Amounts Payable And Liabilities (€)
18,938 €
1,299 % *
Non-current Assets (€)
9,393 €
-67 % *
CurrentAssets (€)
37,117 €182 % *