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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 |
|---|
| 972,020 |
| 39,194 |
| 94,262 |
| 94,262 |
| 3,801 |
| 23.77 |
| 9.70 |
| 239,053 |
| 122,831 |
| 273,959 |
| 87,925 |
| 2023 |
|---|
| 1,252,002 |
| 50,120 |
| 114,091 |
| 114,091 |
| 4,567 |
| 20.51 |
| 9.11 |
| 353,144 |
| 110,718 |
| 291,320 |
| 172,542 |
| 2024 |
|---|
| 1,515,098 |
| 56,177 |
| 158,736 |
| 158,736 |
| 5,886 |
| 25.49 |
| 10.48 |
| 505,994 |
| 84,675 |
| 323,631 |
| 267,038 |
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Turnover (€)
1,515,098 €
21 % *
Sales per employee (€)
56,177 €12 % *
Profit before tax (€)
158,736 €39 % *
Net Profit (€)
158,736 €39 % *
Profit per employee (€)
5,886 €29 % *
Total profitability (%)
25.49 %24.28 % *
Net profitability (%)
10.48 %15.04 % *
Equity (€)
505,994 €43 % *
Amounts Payable And Liabilities (€)
84,675 €
-24 % *
Non-current Assets (€)
323,631 €
11 % *
CurrentAssets (€)
267,038 €55 % *