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Total Revenue
€ 4.800.000
+17.1% from previous year
80% of annual target
Total Profit
€ 1.200.000
+14.3% from previous year
80% of annual target
Profit Margin
25.0%
-0.6% pts
Industry average: 22%
Revenue vs Costs
Quarterly breakdown
Revenue: € 1.100.000
Costs: € 825.000
Q1
Revenue: € 1.250.000
Costs: € 925.000
Q2
Revenue: € 1.150.000
Costs: € 870.000
Q3
Revenue: € 1.300.000
Costs: € 980.000
Q4
Revenue
Costs
Cost Breakdown
€ 3.600.000
Total Costs
Personnel
Marketing
Operations
Technology
Office
Key Financial Ratios
Current Ratio2.6
Measures ability to pay short-term obligations
Quick Ratio2.1
Measures ability to pay short-term obligations without selling inventory
Debt to Equity1.5
Measures financial leverage
ROA18.4
Return on Assets - measures profitability relative to assets
ROE37.5
Return on Equity - measures profitability relative to equity
Profit Margin25.0
Measures profitability as percentage of revenue
Placements Impact
172
Total Placements
Q138 placements
€ 28.947 avg. per placement22.1% of total
Q245 placements
€ 27.778 avg. per placement26.2% of total
Q341 placements
€ 28.049 avg. per placement23.8% of total
Q448 placements
€ 27.083 avg. per placement27.9% of total
Year-over-Year Comparison
Revenue
+17.1%
2024
€ 4.100.000
2025
€ 4.800.000
Profit
+14.3%
2024
€ 1.050.000
2025
€ 1.200.000
Profit Margin
+-0.6% pts
2024
25.6%
2025
25.0%
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