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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 |
|---|
| 854,902 |
| 22,051 |
| 38,552 |
| 36,505 |
| 942 |
| 88.76 |
| 4.27 |
| 244,750 |
| 70,118 |
| 57,900 |
| 277,194 |
| 2022 |
|---|
| 936,412 |
| 23,340 |
| -56,485 |
| -56,485 |
| -1,408 |
| 92.07 |
| -6.03 |
| 188,265 |
| 57,601 |
| 35,754 |
| 221,789 |
| 2023 |
|---|
| 1,002,189 |
| 26,506 |
| -55,246 |
| -55,246 |
| -1,461 |
| 90.48 |
| -5.51 |
| 133,019 |
| 79,037 |
| 17,380 |
| 200,814 |
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Turnover (€)
1,002,189 €
7 % *
Sales per employee (€)
26,506 €14 % *
Profit before tax (€)
-55,246 €2 % *
Net Profit (€)
-55,246 €2 % *
Profit per employee (€)
-1,461 €
-4 % *
Total profitability (%)
90.48 %-1.73 % *
Net profitability (%)
-5.51 %8.62 % *
Equity (€)
133,019 €-29 % *
Amounts Payable And Liabilities (€)
79,037 €
37 % *
Non-current Assets (€)
17,380 €
-51 % *
CurrentAssets (€)
200,814 €-9 % *