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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 |
|---|
| 97,547 |
| 24,387 |
| 29,570 |
| 29,570 |
| 7,393 |
| 70.88 |
| 30.31 |
| 33,028 |
| 390 |
| 2,408 |
| 31,010 |
| 2023 |
|---|
| 88,694 |
| 22,174 |
| 14,748 |
| 14,007 |
| 3,502 |
| 61.43 |
| 15.79 |
| 18,035 |
| 5,518 |
| 2,068 |
| 21,485 |
| 2024 |
|---|
| 79,270 |
| 19,719 |
| 15,566 |
| 14,784 |
| 3,678 |
| 70.27 |
| 18.65 |
| 18,319 |
| 4,950 |
| 1,728 |
| 21,541 |
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Turnover (€)
79,270 €
-11 % *
Sales per employee (€)
19,719 €-11 % *
Profit before tax (€)
15,566 €
6 % *
Net Profit (€)
14,784 €6 % *
Profit per employee (€)
3,678 €5 % *
Total profitability (%)
70.27 %14.39 % *
Net profitability (%)
18.65 %18.11 % *
Equity (€)
18,319 €2 % *
Amounts Payable And Liabilities (€)
4,950 €
-10 % *
Non-current Assets (€)
1,728 €-16 % *
CurrentAssets (€)
21,541 €
0 % *