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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 (€) |
| 2021 |
|---|
| 329,316 |
| 263,453 |
| 7,348 |
| 6,988 |
| 5,590 |
| 36.35 |
| 2.12 |
| 30,880 |
| 1,786,668 |
| 1,366,277 |
| 451,271 |
| 2022 |
|---|
| 352,241 |
| 176,121 |
| 19,561 |
| -19,561 |
| -9,781 |
| 29.93 |
| -5.55 |
| 11,319 |
| 2,354,239 |
| 1,902,049 |
| 463,509 |
| 2023 |
|---|
| 528,445 |
| 264,223 |
| 29,122 |
| 27,427 |
| 13,714 |
| 38.61 |
| 5.19 |
| 38,746 |
| 2,158,806 |
| 1,837,791 |
| 344,486 |
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Turnover (€)
528,445 €
50 % *
Sales per employee (€)
264,223 €50 % *
Profit before tax (€)
29,122 €49 % *
Net Profit (€)
27,427 €240 % *
Profit per employee (€)
13,714 €240 % *
Total profitability (%)
38.61 %29.00 % *
Net profitability (%)
5.19 %193.51 % *
Equity (€)
38,746 €242 % *
Amounts Payable And Liabilities (€)
2,158,806 €
-8 % *
Non-current Assets (€)
1,837,791 €-3 % *
CurrentAssets (€)
344,486 €-26 % *