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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 |
|---|
| 308,213 |
| 42,395 |
| 80,264 |
| 80,264 |
| 11,040 |
| 58.44 |
| 26.04 |
| 35,379 |
| 250,210 |
| 65,927 |
| 219,662 |
| 2023 |
|---|
| 339,282 |
| 46,862 |
| 84,895 |
| 84,895 |
| 11,726 |
| 60.34 |
| 25.02 |
| 120,274 |
| 182,025 |
| 50,258 |
| 252,041 |
| 2024 |
|---|
| 395,204 |
| 48,432 |
| 130,668 |
| 130,668 |
| 16,013 |
| 64.38 |
| 33.06 |
| 170,943 |
| 118,020 |
| 40,860 |
| 248,103 |
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Turnover (€)
395,204 €
16 % *
Sales per employee (€)
48,432 €3 % *
Profit before tax (€)
130,668 €54 % *
Net Profit (€)
130,668 €54 % *
Profit per employee (€)
16,013 €37 % *
Total profitability (%)
64.38 %6.70 % *
Net profitability (%)
33.06 %32.13 % *
Equity (€)
170,943 €42 % *
Amounts Payable And Liabilities (€)
118,020 €
-35 % *
Non-current Assets (€)
40,860 €-19 % *
CurrentAssets (€)
248,103 €-2 % *