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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 |
|---|
| 389,913 |
| 77,983 |
| 13,160 |
| 11,185 |
| 2,237 |
| 13.91 |
| 2.87 |
| 22,230 |
| 21,970 |
| 1,221 |
| 42,112 |
| 2023 |
|---|
| 432,300 |
| 86,460 |
| 21,056 |
| 17,897 |
| 3,579 |
| 16.02 |
| 4.14 |
| 22,127 |
| 22,258 |
| 1,340 |
| 42,098 |
| 2024 |
|---|
| 411,645 |
| 80,715 |
| 6,450 |
| 5,482 |
| 1,075 |
| 15.72 |
| 1.33 |
| 8,609 |
| 22,434 |
| 605 |
| 29,346 |
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Turnover (€)
411,645 €
-5 % *
Sales per employee (€)
80,715 €-7 % *
Profit before tax (€)
6,450 €-69 % *
Net Profit (€)
5,482 €-69 % *
Profit per employee (€)
1,075 €-70 % *
Total profitability (%)
15.72 %-1.87 % *
Net profitability (%)
1.33 %-67.87 % *
Equity (€)
8,609 €-61 % *
Amounts Payable And Liabilities (€)
22,434 €
1 % *
Non-current Assets (€)
605 €
-55 % *
CurrentAssets (€)
29,346 €-30 % *