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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 (€) |
| 2021 |
|---|
| 78,739 |
| 33,794 |
| 39,876 |
| 37,882 |
| 16,258 |
| 87.54 |
| 48.11 |
| 246,289 |
| 16,423 |
| 8,367 |
| 254,345 |
| 2022 |
|---|
| 246,096 |
| 150,059 |
| 41,078 |
| 33,431 |
| 20,385 |
| 95.53 |
| 13.58 |
| 219,720 |
| 36,303 |
| 6,956 |
| 268,599 |
| 2023 |
|---|
| 282,392 |
| 170,116 |
| 32,442 |
| 30,820 |
| 18,566 |
| 94.82 |
| 10.91 |
| 200,126 |
| 17,957 |
| 6,108 |
| 197,690 |
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Turnover (€)
282,392 €
15 % *
Sales per employee (€)
170,116 €13 % *
Profit before tax (€)
32,442 €
-21 % *
Net Profit (€)
30,820 €-8 % *
Profit per employee (€)
18,566 €-9 % *
Total profitability (%)
94.82 %-0.74 % *
Net profitability (%)
10.91 %-19.66 % *
Equity (€)
200,126 €-9 % *
Amounts Payable And Liabilities (€)
17,957 €
-51 % *
Non-current Assets (€)
6,108 €-12 % *
CurrentAssets (€)
197,690 €-26 % *