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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 (€) |
| 2021 |
|---|
| 248,228 |
| 27,891 |
| 5,547 |
| 5,239 |
| 589 |
| 2.23 |
| 2.11 |
| - |
| 136,929 |
| 36,667 |
| 106,226 |
| 2022 |
|---|
| 266,126 |
| 29,735 |
| 5,655 |
| 5,364 |
| 599 |
| 27.80 |
| 2.02 |
| 16,541 |
| 144,511 |
| 30,217 |
| 128,769 |
| 2023 |
|---|
| 336,677 |
| 39,702 |
| 6,139 |
| 5,094 |
| 601 |
| 25.66 |
| 1.51 |
| 21,635 |
| 141,874 |
| 26,122 |
| 135,713 |
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Turnover (€)
336,677 €
27 % *
Sales per employee (€)
39,702 €34 % *
Profit before tax (€)
6,139 €9 % *
Net Profit (€)
5,094 €
-5 % *
Profit per employee (€)
601 €0 % *
Total profitability (%)
25.66 %-7.70 % *
Net profitability (%)
1.51 %-25.25 % *
Equity (€)
21,635 €31 % *
Amounts Payable And Liabilities (€)
141,874 €
-2 % *
Non-current Assets (€)
26,122 €-14 % *
CurrentAssets (€)
135,713 €
5 % *