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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 |
|---|
| 138,734 |
| 27,747 |
| 47,862 |
| -47,862 |
| -9,572 |
| 34.52 |
| -34.50 |
| -131,691 |
| 235,709 |
| 12,840 |
| 91,178 |
| 2023 |
|---|
| 116,875 |
| 27,761 |
| 18,606 |
| 18,606 |
| 4,419 |
| 88.20 |
| 15.92 |
| -113,085 |
| 271,138 |
| 9,454 |
| 148,599 |
| 2024 |
|---|
| 194,882 |
| 43,892 |
| 10,069 |
| 10,069 |
| 2,268 |
| 60.21 |
| 5.17 |
| -103,016 |
| 255,840 |
| 7,276 |
| 145,548 |
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Turnover (€)
194,882 €
67 % *
Sales per employee (€)
43,892 €58 % *
Profit before tax (€)
10,069 €
-46 % *
Net Profit (€)
10,069 €-46 % *
Profit per employee (€)
2,268 €-49 % *
Total profitability (%)
60.21 %-31.73 % *
Net profitability (%)
5.17 %-67.53 % *
Equity (€)
-103,016 €9 % *
Amounts Payable And Liabilities (€)
255,840 €
-6 % *
Non-current Assets (€)
7,276 €-23 % *
CurrentAssets (€)
145,548 €-2 % *