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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 |
|---|
| 915,314 |
| 116,898 |
| 59,414 |
| 48,892 |
| 6,244 |
| 25.61 |
| 5.34 |
| 288,100 |
| 633,795 |
| 179,142 |
| 742,753 |
| 2023 |
|---|
| 862,924 |
| 95,987 |
| 46,575 |
| 39,589 |
| 4,404 |
| 28.48 |
| 4.59 |
| 327,689 |
| 671,869 |
| 219,103 |
| 780,455 |
| 2024 |
|---|
| 970,317 |
| 107,693 |
| 82,712 |
| 70,304 |
| 7,803 |
| 28.97 |
| 7.25 |
| 397,151 |
| 588,077 |
| 213,397 |
| 771,831 |
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Turnover (€)
970,317 €
12 % *
Sales per employee (€)
107,693 €12 % *
Profit before tax (€)
82,712 €78 % *
Net Profit (€)
70,304 €78 % *
Profit per employee (€)
7,803 €77 % *
Total profitability (%)
28.97 %1.72 % *
Net profitability (%)
7.25 %57.95 % *
Equity (€)
397,151 €21 % *
Amounts Payable And Liabilities (€)
588,077 €
-12 % *
Non-current Assets (€)
213,397 €-3 % *
CurrentAssets (€)
771,831 €-1 % *