
Revenue
FY, 2021
| EUR | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 33.3M | 32.9M | 35.7M |
| Cost of goods sold | 23.2M | 23.1M | 23.6M |
| Gross profit | 10.1M | 9.8M | 12.1M |
| Gross profit margin, % | 30.4% | 29.8% | 34.0% |
| General and administrative expense | 10.4M | 9.6M | 10.5M |
| Operating expense total | 11.4M | 10.9M | 11.8M |
| Depreciation and amortization | 657.8K | 823.2K | 797.3K |
| EBIT | 416.4K | 121.6K | 374.1K |
| EBIT margin, % | 1.3% | 0.4% | 1.0% |
| Investment income | 49.4K | 47.2K | 77.1K |
| Interest income | 104.6K | 94.3K | 114.4K |
| Interest expense | 55.2K | 33.2K | 27.9K |
| Pre tax profit | 428.9K | 96.8K | 394.7K |
| Income tax expense | (6.2K) | (7.9K) | (5.1K) |
| Net Income | 512.7K | 106.8K | 421.0K |
| 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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