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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 |
|---|
| 573,824 |
| 21,308 |
| -1,645 |
| -1,645 |
| -61 |
| 24.76 |
| -0.29 |
| 115,783 |
| 33,780 |
| 320,275 |
| 120,737 |
| 2023 |
|---|
| 821,080 |
| 27,985 |
| 108,965 |
| 108,828 |
| 3,709 |
| 25.00 |
| 13.25 |
| 224,611 |
| 86,815 |
| 302,906 |
| 249,925 |
| 2024 |
|---|
| 1,136,598 |
| 31,678 |
| 20,853 |
| 20,644 |
| 575 |
| 13.46 |
| 1.82 |
| 241,255 |
| 193,542 |
| 430,134 |
| 193,487 |
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Turnover (€)
1,136,598 €
38 % *
Sales per employee (€)
31,678 €13 % *
Profit before tax (€)
20,853 €
-81 % *
Net Profit (€)
20,644 €-81 % *
Profit per employee (€)
575 €-85 % *
Total profitability (%)
13.46 %-46.16 % *
Net profitability (%)
1.82 %-86.26 % *
Equity (€)
241,255 €7 % *
Amounts Payable And Liabilities (€)
193,542 €
123 % *
Non-current Assets (€)
430,134 €42 % *
CurrentAssets (€)
193,487 €
-23 % *