
Revenue
Y, 2021
| EUR | Y, 2019 | Y, 2020 | Y, 2021 |
|---|---|---|---|
| Revenue | 9.1M | 10.6M | 11.0M |
| Cost of goods sold | 6.7M | 7.7M | 7.6M |
| Gross profit | 2.4M | 2.9M | 3.4M |
| Gross profit margin, % | 26.7% | 27.7% | 30.8% |
| General and administrative expense | 1.4M | 1.5M | 1.8M |
| Operating expense total | 3.0M | 3.1M | 3.7M |
| Depreciation and amortization | 198.9K | 269.2K | 346.8K |
| EBIT | 297.3K | 384.6K | 277.3K |
| EBIT margin, % | 3.3% | 3.6% | 2.5% |
| Interest income | 8.0K | 4.0K | 3.4K |
| Interest expense | 202.0K | 203.0K | 139.7K |
| Pre tax profit | 96.4K | 185.9K | 144.2K |
| Income tax expense | (356.2K) | 108.4K | (108.1K) |
| Net Income | 452.6K | 77.4K | 252.4K |
| 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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