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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 |
|---|
| 426,146 |
| 30,010 |
| 8,766 |
| 8,364 |
| 589 |
| 29.98 |
| 1.96 |
| -7,288 |
| 46,837 |
| 19,787 |
| 19,692 |
| 2023 |
|---|
| 454,785 |
| 36,676 |
| 16,876 |
| 16,119 |
| 1,300 |
| 32.15 |
| 3.54 |
| 8,831 |
| 31,208 |
| 16,665 |
| 23,374 |
| 2024 |
|---|
| 421,282 |
| 33,649 |
| -14,601 |
| -14,601 |
| -1,166 |
| 62.01 |
| -3.47 |
| -5,770 |
| 63,778 |
| 44,977 |
| 12,829 |
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Turnover (€)
421,282 €
-7 % *
Sales per employee (€)
33,649 €-8 % *
Profit before tax (€)
-14,601 €-187 % *
Net Profit (€)
-14,601 €-191 % *
Profit per employee (€)
-1,166 €-190 % *
Total profitability (%)
62.01 %
92.88 % *
Net profitability (%)
-3.47 %-198.02 % *
Equity (€)
-5,770 €-165 % *
Amounts Payable And Liabilities (€)
63,778 €
104 % *
Non-current Assets (€)
44,977 €170 % *
CurrentAssets (€)
12,829 €
-45 % *