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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 |
|---|
| 221,524 |
| 132,649 |
| 5,236 |
| 4,873 |
| 2,918 |
| 46.17 |
| 2.20 |
| 17,233 |
| -7,523 |
| 874 |
| 8,836 |
| 2023 |
|---|
| 317,392 |
| 240,448 |
| 4,187 |
| 3,468 |
| 2,627 |
| 94.93 |
| 1.09 |
| 20,702 |
| 282 |
| 530 |
| 20,454 |
| 2024 |
|---|
| 396,434 |
| 214,289 |
| 5,740 |
| 4,541 |
| 2,455 |
| 100.00 |
| 1.15 |
| 25,242 |
| 14,075 |
| 1,961 |
| 36,880 |
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Turnover (€)
396,434 €
25 % *
Sales per employee (€)
214,289 €
-11 % *
Profit before tax (€)
5,740 €37 % *
Net Profit (€)
4,541 €31 % *
Profit per employee (€)
2,455 €-7 % *
Total profitability (%)
100.00 %5.34 % *
Net profitability (%)
1.15 %5.50 % *
Equity (€)
25,242 €22 % *
Amounts Payable And Liabilities (€)
14,075 €
4,891 % *
Non-current Assets (€)
1,961 €270 % *
CurrentAssets (€)
36,880 €80 % *