
Revenue
Y, 2021
| EUR | Y, 2019 | Y, 2020 | Y, 2021 |
|---|---|---|---|
| Revenue | 5.5M | 5.6M | 5.7M |
| Cost of goods sold | 3.0M | 3.4M | 3.7M |
| Gross profit | 2.5M | 2.2M | 2.0M |
| Gross profit margin, % | 46.3% | 38.9% | 34.6% |
| General and administrative expense | 1.8M | 1.3M | 1.4M |
| Operating expense total | 2.8M | 2.2M | 2.4M |
| Depreciation and amortization | 41.7K | 100.1K | 116.9K |
| EBIT | (252.7K) | 137.0K | 49.8K |
| EBIT margin, % | -4.6% | 2.4% | 0.9% |
| Interest income | 23.3K | 147.0 | 150.0 |
| Interest expense | 84.2K | 77.4K | 109.3K |
| Pre tax profit | (100.0K) | 59.7K | (40.8K) |
| Income tax expense | (21.5K) | 17.7K | (9.6K) |
| Net Income | (78.5K) | 42.1K | (31.2K) |
| 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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