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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 |
|---|
| 318,977 |
| 63,795 |
| 70,006 |
| 59,505 |
| 11,901 |
| 21.95 |
| 18.65 |
| 185,342 |
| 55,946 |
| 77,533 |
| 163,755 |
| 2023 |
|---|
| 383,879 |
| 76,776 |
| 137,438 |
| 119,919 |
| 23,984 |
| 35.80 |
| 31.24 |
| 274,175 |
| 21,061 |
| 41,623 |
| 253,613 |
| 2024 |
|---|
| 413,437 |
| 95,925 |
| 177,860 |
| 152,413 |
| 35,363 |
| 43.02 |
| 36.86 |
| 326,527 |
| 12,547 |
| 175,737 |
| 163,337 |
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Turnover (€)
413,437 €
8 % *
Sales per employee (€)
95,925 €25 % *
Profit before tax (€)
177,860 €29 % *
Net Profit (€)
152,413 €27 % *
Profit per employee (€)
35,363 €47 % *
Total profitability (%)
43.02 %20.17 % *
Net profitability (%)
36.86 %17.99 % *
Equity (€)
326,527 €19 % *
Amounts Payable And Liabilities (€)
12,547 €
-40 % *
Non-current Assets (€)
175,737 €
322 % *
CurrentAssets (€)
163,337 €-36 % *