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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 |
|---|
| 115,227 |
| 29,320 |
| 7,506 |
| 6,406 |
| 1,630 |
| 19.87 |
| 5.56 |
| 12,267 |
| 9,944 |
| 7,655 |
| 19,511 |
| 2023 |
|---|
| 132,095 |
| 28,286 |
| 7,269 |
| 6,217 |
| 1,331 |
| 14.96 |
| 4.71 |
| 18,484 |
| 17,252 |
| 13,898 |
| 20,624 |
| 2024 |
|---|
| 126,511 |
| 22,551 |
| 17,120 |
| 14,588 |
| 2,600 |
| 35.09 |
| 11.53 |
| 31,135 |
| 11,437 |
| 14,381 |
| 25,221 |
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Turnover (€)
126,511 €
-4 % *
Sales per employee (€)
22,551 €-20 % *
Profit before tax (€)
17,120 €
136 % *
Net Profit (€)
14,588 €135 % *
Profit per employee (€)
2,600 €95 % *
Total profitability (%)
35.09 %134.56 % *
Net profitability (%)
11.53 %144.80 % *
Equity (€)
31,135 €68 % *
Amounts Payable And Liabilities (€)
11,437 €
-34 % *
Non-current Assets (€)
14,381 €
3 % *
CurrentAssets (€)
25,221 €22 % *