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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 |
|---|
| 6,169,267 |
| 63,035 |
| 196,992 |
| 195,688 |
| 1,999 |
| 56.56 |
| 3.17 |
| 297,470 |
| 1,119,771 |
| 537,616 |
| 889,173 |
| 2023 |
|---|
| 6,382,063 |
| 65,457 |
| 34,696 |
| 35,612 |
| 365 |
| 57.85 |
| 0.56 |
| 183,082 |
| 1,460,479 |
| 646,090 |
| 993,377 |
| 2024 |
|---|
| 7,151,951 |
| 73,709 |
| 197,121 |
| 168,925 |
| 1,741 |
| 56.65 |
| 2.36 |
| 302,007 |
| 1,224,720 |
| 507,156 |
| 1,013,494 |
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Turnover (€)
7,151,951 €
12 % *
Sales per employee (€)
73,709 €13 % *
Profit before tax (€)
197,121 €468 % *
Net Profit (€)
168,925 €374 % *
Profit per employee (€)
1,741 €377 % *
Total profitability (%)
56.65 %
-2.07 % *
Net profitability (%)
2.36 %321.43 % *
Equity (€)
302,007 €65 % *
Amounts Payable And Liabilities (€)
1,224,720 €
-16 % *
Non-current Assets (€)
507,156 €-22 % *
CurrentAssets (€)
1,013,494 €
2 % *