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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 |
|---|
| 1,905,704 |
| 388,127 |
| 189,444 |
| 161,137 |
| 32,818 |
| 13.69 |
| 8.46 |
| 305,882 |
| 373,509 |
| 38,207 |
| 641,184 |
| 2023 |
|---|
| 2,012,781 |
| 492,122 |
| 251,241 |
| 210,390 |
| 51,440 |
| 16.44 |
| 10.45 |
| 316,272 |
| 341,842 |
| 254,668 |
| 403,446 |
| 2024 |
|---|
| 2,242,226 |
| 560,557 |
| 244,730 |
| 208,063 |
| 52,016 |
| 14.23 |
| 9.28 |
| 304,335 |
| 304,370 |
| 70,486 |
| 538,219 |
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Turnover (€)
2,242,226 €
11 % *
Sales per employee (€)
560,557 €14 % *
Profit before tax (€)
244,730 €
-3 % *
Net Profit (€)
208,063 €-1 % *
Profit per employee (€)
52,016 €1 % *
Total profitability (%)
14.23 %-13.44 % *
Net profitability (%)
9.28 %-11.20 % *
Equity (€)
304,335 €-4 % *
Amounts Payable And Liabilities (€)
304,370 €
-11 % *
Non-current Assets (€)
70,486 €-72 % *
CurrentAssets (€)
538,219 €
33 % *