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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 |
|---|
| 567,115 |
| 32,259 |
| 26,301 |
| 25,022 |
| 1,423 |
| 98.38 |
| 4.41 |
| 895,412 |
| 139,420 |
| 648,543 |
| 384,683 |
| 2023 |
|---|
| 792,239 |
| 50,461 |
| 110,430 |
| 105,361 |
| 6,711 |
| 98.12 |
| 13.30 |
| 999,614 |
| 70,723 |
| 581,501 |
| 487,665 |
| 2024 |
|---|
| 680,669 |
| 41,328 |
| 13,310 |
| 12,678 |
| 770 |
| 98.42 |
| 1.86 |
| 1,012,293 |
| 45,958 |
| 624,995 |
| 430,242 |
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Turnover (€)
680,669 €
-14 % *
Sales per employee (€)
41,328 €-18 % *
Profit before tax (€)
13,310 €-88 % *
Net Profit (€)
12,678 €-88 % *
Profit per employee (€)
770 €-89 % *
Total profitability (%)
98.42 %
0.31 % *
Net profitability (%)
1.86 %-86.02 % *
Equity (€)
1,012,293 €1 % *
Amounts Payable And Liabilities (€)
45,958 €
-35 % *
Non-current Assets (€)
624,995 €
7 % *
CurrentAssets (€)
430,242 €-12 % *