
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 25.8M | 32.4M | 39.2M |
| Cost of goods sold | 22.0M | 28.1M | 34.8M |
| Gross profit | 3.9M | 4.3M | 4.4M |
| Gross profit margin, % | 14.9% | 13.2% | 11.2% |
| General and administrative expense | 1.4M | 1.6M | 1.5M |
| Operating expense total | 3.7M | 4.3M | 4.3M |
| EBIT | 365.6K | 147.8K | 353.7K |
| EBIT margin, % | 1.4% | 0.5% | 0.9% |
| Interest income | 7.3K | 10.8 | 2.4K |
| Interest expense | 25.4K | 72.7K | 109.9K |
| Pre tax profit | 347.6K | 75.1K | 246.2K |
| Income tax expense | 63.5K | 22.5K | 66.5K |
| Net Income | 284.1K | 52.6K | 179.8K |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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