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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 |
|---|
| 331,133 |
| 82,783 |
| 145,627 |
| 120,410 |
| 30,103 |
| 100.00 |
| 36.36 |
| 329,864 |
| 181,672 |
| 102 |
| 511,434 |
| 2023 |
|---|
| 211,049 |
| 52,762 |
| 70,632 |
| 57,424 |
| 14,356 |
| 100.00 |
| 27.21 |
| 387,288 |
| 157,965 |
| 0 |
| 545,253 |
| 2024 |
|---|
| 223,007 |
| 48,166 |
| -85,719 |
| -85,719 |
| -18,514 |
| 100.00 |
| -38.44 |
| 301,569 |
| 345,671 |
| 231,406 |
| 409,058 |
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Turnover (€)
223,007 €
6 % *
Sales per employee (€)
48,166 €
-9 % *
Profit before tax (€)
-85,719 €-221 % *
Net Profit (€)
-85,719 €-249 % *
Profit per employee (€)
-18,514 €-229 % *
Total profitability (%)
100.00 %
0.00 % *
Net profitability (%)
-38.44 %-241.27 % *
Equity (€)
301,569 €-22 % *
Amounts Payable And Liabilities (€)
345,671 €
119 % *
Non-current Assets (€)
231,406 €- *
CurrentAssets (€)
409,058 €
-25 % *