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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 |
|---|
| 155,703 |
| 33,922 |
| 29,069 |
| -29,069 |
| -6,333 |
| 72.78 |
| -18.67 |
| -19,998 |
| 390,791 |
| 257,295 |
| 112,718 |
| 2023 |
|---|
| 165,639 |
| 41,410 |
| 2,799 |
| -2,766 |
| -692 |
| 73.68 |
| -1.67 |
| -22,764 |
| 391,370 |
| 245,769 |
| 122,837 |
| 2024 |
|---|
| 146,970 |
| 36,743 |
| 24,630 |
| 23,400 |
| 5,850 |
| 75.84 |
| 15.92 |
| 636 |
| 353,801 |
| 234,054 |
| 118,819 |
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Turnover (€)
146,970 €
-11 % *
Sales per employee (€)
36,743 €-11 % *
Profit before tax (€)
24,630 €
780 % *
Net Profit (€)
23,400 €946 % *
Profit per employee (€)
5,850 €945 % *
Total profitability (%)
75.84 %2.93 % *
Net profitability (%)
15.92 %1,053.29 % *
Equity (€)
636 €103 % *
Amounts Payable And Liabilities (€)
353,801 €
-10 % *
Non-current Assets (€)
234,054 €-5 % *
CurrentAssets (€)
118,819 €-3 % *