
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 27.1M | 18.0M | 29.4M | 35.6M | 42.7M | 35.2M | 31.9M | 41.9M |
| Cost of goods sold | 21.4M | 14.4M | 24.1M | 29.2M | 34.4M | 28.3M | 25.0M | 33.2M |
| Gross profit | 5.8M | 3.7M | 5.3M | 6.3M | 8.3M | 6.9M | 7.2M | 8.9M |
| Gross profit margin, % | 21.5% | 20.6% | 18.1% | 17.8% | 19.5% | 19.5% | 22.6% | 21.3% |
| General and administrative expense | 3.8M | 4.4M | 4.8M | |||||
| Operating expense total | 3.8M | 3.7M | 3.0M | 3.9M | 4.5M | 4.9M | 4.8M | 5.2M |
| Depreciation and amortization | 572.0K | 505.0K | 411.0K | 430.0K | 613.0K | |||
| EBITDA | 2.0M | 17.0K | 2.3M | 2.4M | 3.7M | |||
| EBITDA margin, % | 7.5% | 0.1% | 7.8% | 7.5% | 8.9% | |||
| EBIT | 1.6M | (441.0K) | 1.9M | 2.0M | 3.1M | |||
| EBIT margin, % | 6.0% | -2.5% | 6.4% | 6.1% | 7.5% | |||
| Interest income | 95.0K | 100.0K | 57.0K | 62.3K | 94.3K | 117.2K | 45.0K | 114.0K |
| Interest expense | 662.0K | 697.0K | 549.0K | 177.9K | 29.1K | 205.0K | 388.0K | 493.0K |
| Pre tax profit | 1.1M | (884.0K) | 1.4M | 2.4M | 4.0M | 2.0M | 1.8M | 2.8M |
| Income tax expense | 134.0K | (156.0K) | 192.0K | 394.7K | 582.8K | 289.4K | 229.0K | 410.0K |
| Net Income | 930.0K | (728.0K) | 1.2M | 2.0M | 3.4M | 1.7M | 1.6M | 2.4M |