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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 |
|---|
| 4,757,317 |
| 1,047,867 |
| 411,495 |
| 349,873 |
| 77,065 |
| 21.53 |
| 7.35 |
| 1,375,108 |
| 797,691 |
| 135,645 |
| 2,036,379 |
| 2023 |
|---|
| 3,603,391 |
| 900,848 |
| 466,033 |
| 399,881 |
| 99,970 |
| 24.69 |
| 11.10 |
| 1,774,989 |
| 144,996 |
| 116,361 |
| 1,801,838 |
| 2024 |
|---|
| 3,632,870 |
| 908,218 |
| 520,863 |
| 441,930 |
| 110,483 |
| 31.80 |
| 12.16 |
| 2,216,919 |
| 96,540 |
| 83,476 |
| 2,226,976 |
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Turnover (€)
3,632,870 €
1 % *
Sales per employee (€)
908,218 €1 % *
Profit before tax (€)
520,863 €12 % *
Net Profit (€)
441,930 €11 % *
Profit per employee (€)
110,483 €11 % *
Total profitability (%)
31.80 %28.80 % *
Net profitability (%)
12.16 %9.55 % *
Equity (€)
2,216,919 €25 % *
Amounts Payable And Liabilities (€)
96,540 €
-33 % *
Non-current Assets (€)
83,476 €-28 % *
CurrentAssets (€)
2,226,976 €
24 % *