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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 |
|---|
| 1,769,000 |
| 1,769,000 |
| 108,555 |
| 51,772 |
| 51,772 |
| 36.90 |
| 2.93 |
| 1,124,570 |
| 2,146,467 |
| 1,185,727 |
| 2,085,310 |
| 2023 |
|---|
| 1,525,611 |
| 1,525,611 |
| 631,049 |
| 536,352 |
| 536,352 |
| 59.13 |
| 35.16 |
| 1,660,922 |
| 1,635,606 |
| 1,191,391 |
| 2,105,137 |
| 2024 |
|---|
| 1,610,299 |
| 1,610,299 |
| 709,819 |
| 603,252 |
| 603,252 |
| 63.05 |
| 37.46 |
| 1,322,974 |
| 1,487,030 |
| 1,101,836 |
| 1,708,168 |
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Turnover (€)
1,610,299 €
6 % *
Sales per employee (€)
1,610,299 €6 % *
Profit before tax (€)
709,819 €12 % *
Net Profit (€)
603,252 €12 % *
Profit per employee (€)
603,252 €12 % *
Total profitability (%)
63.05 %6.63 % *
Net profitability (%)
37.46 %6.54 % *
Equity (€)
1,322,974 €
-20 % *
Amounts Payable And Liabilities (€)
1,487,030 €
-9 % *
Non-current Assets (€)
1,101,836 €-8 % *
CurrentAssets (€)
1,708,168 €-19 % *