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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 |
|---|
| 612,500 |
| 612,500 |
| 880,196 |
| 748,392 |
| 748,392 |
| 56.83 |
| 122.19 |
| 2,708,096 |
| 1,672,877 |
| 4,807,136 |
| 293,085 |
| 2023 |
|---|
| 620,944 |
| 620,944 |
| 310,903 |
| 266,326 |
| 266,326 |
| 57.59 |
| 42.89 |
| 2,814,422 |
| 2,458,760 |
| 4,890,762 |
| 1,118,907 |
| 2024 |
|---|
| 667,244 |
| 667,244 |
| 306,917 |
| 220,581 |
| 220,581 |
| 69.23 |
| 33.06 |
| 3,035,003 |
| 2,280,235 |
| 4,890,416 |
| 1,198,645 |
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Turnover (€)
667,244 €
7 % *
Sales per employee (€)
667,244 €7 % *
Profit before tax (€)
306,917 €
-1 % *
Net Profit (€)
220,581 €-17 % *
Profit per employee (€)
220,581 €-17 % *
Total profitability (%)
69.23 %20.21 % *
Net profitability (%)
33.06 %-22.92 % *
Equity (€)
3,035,003 €8 % *
Amounts Payable And Liabilities (€)
2,280,235 €
-7 % *
Non-current Assets (€)
4,890,416 €0 % *
CurrentAssets (€)
1,198,645 €
7 % *