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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 |
|---|
| 168,333 |
| 42,083 |
| 5,359 |
| 4,555 |
| 1,139 |
| 52.37 |
| 2.71 |
| 51,616 |
| 53,143 |
| 47 |
| 104,712 |
| 2023 |
|---|
| 227,131 |
| 56,783 |
| 6,417 |
| 5,454 |
| 1,364 |
| 49.19 |
| 2.40 |
| 57,229 |
| 23,707 |
| 2,444 |
| 78,492 |
| 2024 |
|---|
| 312,697 |
| 75,531 |
| 4,123 |
| 3,505 |
| 847 |
| 25.79 |
| 1.12 |
| 60,389 |
| 41,734 |
| 2,184 |
| 99,939 |
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Turnover (€)
312,697 €
38 % *
Sales per employee (€)
75,531 €33 % *
Profit before tax (€)
4,123 €
-36 % *
Net Profit (€)
3,505 €-36 % *
Profit per employee (€)
847 €-38 % *
Total profitability (%)
25.79 %-47.57 % *
Net profitability (%)
1.12 %-53.33 % *
Equity (€)
60,389 €6 % *
Amounts Payable And Liabilities (€)
41,734 €
76 % *
Non-current Assets (€)
2,184 €
-11 % *
CurrentAssets (€)
99,939 €27 % *