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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 |
|---|
| 151,759 |
| 24,517 |
| 1,704 |
| 1,138 |
| 184 |
| 90.23 |
| 0.75 |
| 7,981 |
| 79,722 |
| 33,824 |
| 53,830 |
| 2023 |
|---|
| 91,785 |
| 15,298 |
| -15,700 |
| -15,700 |
| -2,617 |
| 73.36 |
| -17.11 |
| 8,282 |
| 68,296 |
| 40,208 |
| 36,370 |
| 2024 |
|---|
| 57,467 |
| 15,490 |
| 33,342 |
| -33,342 |
| -8,987 |
| -0.23 |
| -58.02 |
| -25,061 |
| 76,503 |
| 35,294 |
| 16,132 |
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Turnover (€)
57,467 €
-37 % *
Sales per employee (€)
15,490 €
1 % *
Profit before tax (€)
33,342 €312 % *
Net Profit (€)
-33,342 €-112 % *
Profit per employee (€)
-8,987 €-243 % *
Total profitability (%)
-0.23 %-100.31 % *
Net profitability (%)
-58.02 %-239.10 % *
Equity (€)
-25,061 €-403 % *
Amounts Payable And Liabilities (€)
76,503 €
12 % *
Non-current Assets (€)
35,294 €
-12 % *
CurrentAssets (€)
16,132 €-56 % *