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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 |
|---|
| 242,168 |
| 242,168 |
| 22,402 |
| 19,042 |
| 19,042 |
| 10.33 |
| 7.86 |
| 27,058 |
| 3,863 |
| 2,640 |
| 17,308 |
| 2023 |
|---|
| 244,187 |
| 139,535 |
| 10,960 |
| 9,316 |
| 5,323 |
| 20.73 |
| 3.82 |
| 36,374 |
| 25,060 |
| 2,100 |
| 39,268 |
| 2024 |
|---|
| 318,490 |
| 159,245 |
| 44,475 |
| 37,804 |
| 18,902 |
| 30.07 |
| 11.87 |
| 74,178 |
| 28,134 |
| 4,610 |
| 91,883 |
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Turnover (€)
318,490 €
30 % *
Sales per employee (€)
159,245 €14 % *
Profit before tax (€)
44,475 €306 % *
Net Profit (€)
37,804 €306 % *
Profit per employee (€)
18,902 €255 % *
Total profitability (%)
30.07 %45.06 % *
Net profitability (%)
11.87 %210.73 % *
Equity (€)
74,178 €104 % *
Amounts Payable And Liabilities (€)
28,134 €
12 % *
Non-current Assets (€)
4,610 €120 % *
CurrentAssets (€)
91,883 €134 % *