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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 |
|---|
| 1,167,788 |
| 105,396 |
| 143,753 |
| 120,018 |
| 10,832 |
| 44.06 |
| 10.28 |
| 166,303 |
| 162,564 |
| 109,610 |
| 296,976 |
| 2023 |
|---|
| 1,503,595 |
| 120,000 |
| 126,766 |
| 106,616 |
| 8,509 |
| 39.29 |
| 7.09 |
| 109,802 |
| 401,470 |
| 86,229 |
| 443,343 |
| 2024 |
|---|
| 1,851,227 |
| 144,853 |
| 146,230 |
| 120,628 |
| 9,439 |
| 36.50 |
| 6.52 |
| 180,430 |
| 265,191 |
| 73,110 |
| 525,920 |
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Turnover (€)
1,851,227 €
23 % *
Sales per employee (€)
144,853 €21 % *
Profit before tax (€)
146,230 €15 % *
Net Profit (€)
120,628 €13 % *
Profit per employee (€)
9,439 €11 % *
Total profitability (%)
36.50 %
-7.10 % *
Net profitability (%)
6.52 %-8.04 % *
Equity (€)
180,430 €64 % *
Amounts Payable And Liabilities (€)
265,191 €
-34 % *
Non-current Assets (€)
73,110 €-15 % *
CurrentAssets (€)
525,920 €
19 % *