
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 18.8M | 18.5M | 17.8M |
| Cost of goods sold | 16.7M | 16.7M | 15.5M |
| Gross profit | 2.1M | 1.9M | 2.3M |
| Gross profit margin, % | 11.1% | 10.1% | 13.2% |
| General and administrative expense | 1.4M | 1.6M | 1.6M |
| Operating expense total | 2.0M | 2.2M | 2.2M |
| Depreciation and amortization | 569.0K | 558.3K | 523.6K |
| EBIT | 524.2K | 141.6K | 629.8K |
| EBIT margin, % | 2.8% | 0.8% | 3.5% |
| Interest expense | 45.0K | 31.7K | 4.6K |
| Pre tax profit | 553.7K | 197.0K | 712.3K |
| Income tax expense | 562.0 | 1.2K | 107.6K |
| Net Income | 554.4K | 195.7K | 604.7K |
| 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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