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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 |
|---|
| 298,448 |
| 31,582 |
| 90,272 |
| 90,080 |
| 9,532 |
| 30.25 |
| 30.18 |
| 130,509 |
| 14,282 |
| 16,381 |
| 146,009 |
| 2022 |
|---|
| 357,644 |
| 33,519 |
| 140,836 |
| 140,439 |
| 13,162 |
| 52.13 |
| 39.27 |
| 180,948 |
| 17,902 |
| 12,090 |
| 206,836 |
| 2023 |
|---|
| 436,421 |
| 39,819 |
| 168,662 |
| 168,240 |
| 15,350 |
| 42.94 |
| 38.55 |
| 185,571 |
| 25,130 |
| 48,109 |
| 181,660 |
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Turnover (€)
436,421 €
22 % *
Sales per employee (€)
39,819 €19 % *
Profit before tax (€)
168,662 €20 % *
Net Profit (€)
168,240 €20 % *
Profit per employee (€)
15,350 €17 % *
Total profitability (%)
42.94 %
-17.63 % *
Net profitability (%)
38.55 %-1.83 % *
Equity (€)
185,571 €3 % *
Amounts Payable And Liabilities (€)
25,130 €
40 % *
Non-current Assets (€)
48,109 €298 % *
CurrentAssets (€)
181,660 €
-12 % *