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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 |
|---|
| 200,127 |
| 66,709 |
| 57,616 |
| -57,616 |
| -19,205 |
| 44.73 |
| -28.79 |
| 919,832 |
| 2,605,606 |
| 3,395,826 |
| 129,171 |
| 2023 |
|---|
| 148,522 |
| 49,507 |
| 143,690 |
| -143,690 |
| -47,897 |
| 26.88 |
| -96.75 |
| 776,142 |
| 2,738,818 |
| 3,340,266 |
| 174,145 |
| 2024 |
|---|
| 240,150 |
| 80,050 |
| 100,864 |
| -100,864 |
| -33,621 |
| 52.98 |
| -42.00 |
| 675,181 |
| 2,832,237 |
| 3,281,440 |
| 225,231 |
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Turnover (€)
240,150 €
62 % *
Sales per employee (€)
80,050 €62 % *
Profit before tax (€)
100,864 €
-30 % *
Net Profit (€)
-100,864 €30 % *
Profit per employee (€)
-33,621 €30 % *
Total profitability (%)
52.98 %97.10 % *
Net profitability (%)
-42.00 %56.59 % *
Equity (€)
675,181 €-13 % *
Amounts Payable And Liabilities (€)
2,832,237 €
3 % *
Non-current Assets (€)
3,281,440 €
-2 % *
CurrentAssets (€)
225,231 €29 % *