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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 |
|---|
| 287,141 |
| 20,510 |
| 45,401 |
| -45,401 |
| -3,243 |
| -18.05 |
| -15.81 |
| 134,012 |
| 45,719 |
| 36,454 |
| 143,277 |
| 2023 |
|---|
| 362,620 |
| 26,069 |
| 19,746 |
| 18,814 |
| 1,353 |
| 3.98 |
| 5.19 |
| 152,825 |
| 40,340 |
| 26,359 |
| 166,806 |
| 2024 |
|---|
| 283,278 |
| 21,791 |
| 47,576 |
| -47,576 |
| -3,660 |
| -16.79 |
| -16.79 |
| 105,249 |
| 34,085 |
| 19,436 |
| 119,898 |
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Turnover (€)
283,278 €
-22 % *
Sales per employee (€)
21,791 €-16 % *
Profit before tax (€)
47,576 €
141 % *
Net Profit (€)
-47,576 €-353 % *
Profit per employee (€)
-3,660 €-371 % *
Total profitability (%)
-16.79 %-521.86 % *
Net profitability (%)
-16.79 %-423.51 % *
Equity (€)
105,249 €-31 % *
Amounts Payable And Liabilities (€)
34,085 €
-16 % *
Non-current Assets (€)
19,436 €-26 % *
CurrentAssets (€)
119,898 €-28 % *