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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 |
|---|
| 601,357 |
| 55,221 |
| -31,740 |
| -31,740 |
| -2,915 |
| 51.15 |
| -5.28 |
| 191,731 |
| 199,191 |
| 256,698 |
| 133,462 |
| 2023 |
|---|
| 680,240 |
| 60,520 |
| -8,968 |
| -8,968 |
| -798 |
| 58.24 |
| -1.32 |
| 182,763 |
| 221,832 |
| 243,490 |
| 160,970 |
| 2024 |
|---|
| 598,048 |
| 54,368 |
| 1,419 |
| 1,381 |
| 126 |
| 69.27 |
| 0.23 |
| 153,292 |
| 201,249 |
| 233,674 |
| 120,867 |
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Turnover (€)
598,048 €
-12 % *
Sales per employee (€)
54,368 €-10 % *
Profit before tax (€)
1,419 €
116 % *
Net Profit (€)
1,381 €115 % *
Profit per employee (€)
126 €116 % *
Total profitability (%)
69.27 %18.94 % *
Net profitability (%)
0.23 %117.42 % *
Equity (€)
153,292 €-16 % *
Amounts Payable And Liabilities (€)
201,249 €
-9 % *
Non-current Assets (€)
233,674 €-4 % *
CurrentAssets (€)
120,867 €-25 % *