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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 |
|---|
| 406,361 |
| 406,361 |
| 190,270 |
| 161,940 |
| 161,940 |
| 68.62 |
| 39.85 |
| 1,410,442 |
| 1,665,250 |
| 3,160,000 |
| 159,327 |
| 2023 |
|---|
| 428,783 |
| 428,783 |
| 486,846 |
| 415,001 |
| 415,001 |
| 66.91 |
| 96.79 |
| 1,660,443 |
| 1,566,709 |
| 3,490,000 |
| 53,610 |
| 2024 |
|---|
| 416,202 |
| 416,202 |
| 145,636 |
| 96,330 |
| 96,330 |
| 68.13 |
| 23.15 |
| 1,756,773 |
| 1,466,230 |
| 3,490,000 |
| 92,427 |
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Turnover (€)
416,202 €
-3 % *
Sales per employee (€)
416,202 €-3 % *
Profit before tax (€)
145,636 €-70 % *
Net Profit (€)
96,330 €-77 % *
Profit per employee (€)
96,330 €-77 % *
Total profitability (%)
68.13 %
1.82 % *
Net profitability (%)
23.15 %-76.08 % *
Equity (€)
1,756,773 €6 % *
Amounts Payable And Liabilities (€)
1,466,230 €
-6 % *
Non-current Assets (€)
3,490,000 €
0 % *
CurrentAssets (€)
92,427 €
72 % *