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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 |
|---|
| 557,800 |
| 557,800 |
| 96,669 |
| 82,169 |
| 82,169 |
| 22.44 |
| 14.73 |
| 262,294 |
| 26,408 |
| 23,983 |
| 264,719 |
| 2023 |
|---|
| 601,263 |
| 601,263 |
| 110,785 |
| 94,167 |
| 94,167 |
| 23.52 |
| 15.66 |
| 339,461 |
| 43,592 |
| 60,616 |
| 322,437 |
| 2024 |
|---|
| 513,029 |
| 513,029 |
| 93,598 |
| 78,622 |
| 78,622 |
| 26.43 |
| 15.33 |
| 398,083 |
| 41,703 |
| 93,500 |
| 346,286 |
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Turnover (€)
513,029 €
-15 % *
Sales per employee (€)
513,029 €-15 % *
Profit before tax (€)
93,598 €-16 % *
Net Profit (€)
78,622 €-17 % *
Profit per employee (€)
78,622 €-17 % *
Total profitability (%)
26.43 %
12.37 % *
Net profitability (%)
15.33 %-2.11 % *
Equity (€)
398,083 €17 % *
Amounts Payable And Liabilities (€)
41,703 €
-4 % *
Non-current Assets (€)
93,500 €
54 % *
CurrentAssets (€)
346,286 €7 % *