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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 |
|---|
| 0 |
| - |
| 34,899 |
| -34,899 |
| - |
| - |
| - |
| -36,080 |
| 190,807 |
| 129,179 |
| 25,548 |
| 2023 |
|---|
| 540,077 |
| 86,551 |
| 226,516 |
| 196,255 |
| 31,451 |
| 49.78 |
| 36.34 |
| 160,175 |
| 103,067 |
| 147,820 |
| 115,422 |
| 2024 |
|---|
| 655,813 |
| 104,263 |
| 255,508 |
| 217,015 |
| 34,502 |
| 46.87 |
| 33.09 |
| 291,526 |
| 90,623 |
| 120,178 |
| 261,971 |
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Turnover (€)
655,813 €
21 % *
Sales per employee (€)
104,263 €20 % *
Profit before tax (€)
255,508 €13 % *
Net Profit (€)
217,015 €11 % *
Profit per employee (€)
34,502 €10 % *
Total profitability (%)
46.87 %
-5.85 % *
Net profitability (%)
33.09 %-8.94 % *
Equity (€)
291,526 €82 % *
Amounts Payable And Liabilities (€)
90,623 €
-12 % *
Non-current Assets (€)
120,178 €-19 % *
CurrentAssets (€)
261,971 €
127 % *