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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 |
|---|
| 1,265,406 |
| 33,753 |
| 207,179 |
| 174,915 |
| 4,666 |
| 23.54 |
| 13.82 |
| 1,012,136 |
| 157,947 |
| 362,373 |
| 796,815 |
| 2023 |
|---|
| 2,234,053 |
| 56,803 |
| 634,098 |
| 537,605 |
| 13,669 |
| 33.56 |
| 24.06 |
| 1,399,741 |
| 286,907 |
| 487,377 |
| 1,187,149 |
| 2024 |
|---|
| 2,393,914 |
| 58,920 |
| 556,743 |
| 480,309 |
| 11,822 |
| 30.59 |
| 20.06 |
| 1,503,700 |
| 250,810 |
| 605,337 |
| 1,141,199 |
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Turnover (€)
2,393,914 €
7 % *
Sales per employee (€)
58,920 €4 % *
Profit before tax (€)
556,743 €
-12 % *
Net Profit (€)
480,309 €-11 % *
Profit per employee (€)
11,822 €-14 % *
Total profitability (%)
30.59 %-8.85 % *
Net profitability (%)
20.06 %-16.63 % *
Equity (€)
1,503,700 €7 % *
Amounts Payable And Liabilities (€)
250,810 €
-13 % *
Non-current Assets (€)
605,337 €
24 % *
CurrentAssets (€)
1,141,199 €-4 % *