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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 |
|---|
| 74,603 |
| 9,803 |
| 8,465 |
| 8,042 |
| 1,057 |
| 47.22 |
| 10.78 |
| 46,357 |
| 1,790 |
| 0 |
| 48,147 |
| 2022 |
|---|
| 81,131 |
| 11,590 |
| -26,146 |
| -26,146 |
| -3,735 |
| 21.55 |
| -32.23 |
| 20,211 |
| 18,671 |
| 0 |
| 38,882 |
| 2023 |
|---|
| 101,700 |
| 14,847 |
| 13,528 |
| 11,499 |
| 1,679 |
| 100.00 |
| 11.31 |
| 31,710 |
| 42,836 |
| 7,642 |
| 66,904 |
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Turnover (€)
101,700 €
25 % *
Sales per employee (€)
14,847 €28 % *
Profit before tax (€)
13,528 €152 % *
Net Profit (€)
11,499 €144 % *
Profit per employee (€)
1,679 €145 % *
Total profitability (%)
100.00 %364.04 % *
Net profitability (%)
11.31 %135.09 % *
Equity (€)
31,710 €57 % *
Amounts Payable And Liabilities (€)
42,836 €
129 % *
Non-current Assets (€)
7,642 €
- *
CurrentAssets (€)
66,904 €72 % *