
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.9M | 4.4M | 5.4M | 8.1M | 10.0M | 10.7M | 11.8M | 12.9M |
| Cost of goods sold | 490.0K | 870.0K | 1.2M | 1.4M | 2.0M | 2.4M | 3.5M | 3.8M |
| Gross profit | 3.4M | 3.5M | 4.3M | 6.7M | 8.0M | 8.3M | 8.3M | 9.0M |
| Gross profit margin, % | 87.4% | 80.1% | 79.7% | 82.8% | 79.6% | 77.7% | 70.5% | 70.1% |
| Operating expense total | 2.2M | 2.3M | 3.2M | 4.1M | 5.2M | 6.2M | 7.3M | 7.1M |
| Depreciation and amortization | 521.0K | 707.0K | 958.0K | 1.1M | 1.3M | 1.3M | 1.4M | 1.5M |
| EBITDA | 1.2M | 1.2M | 1.1M | 2.5M | 2.7M | 2.3M | 1.0M | 1.9M |
| EBITDA margin, % | 31.1% | 27.2% | 20.7% | 31.6% | 27.4% | 21.1% | 8.8% | 15.0% |
| EBIT | 691.0K | 483.0K | 163.0K | 1.4M | 1.5M | 923.0K | (390.0K) | 412.0K |
| EBIT margin, % | 17.7% | 11.0% | 3.0% | 17.9% | 14.9% | 8.7% | -3.3% | 3.2% |
| Interest expense | 11.0K | 213.0K | 279.0K | 267.0K | (115.0K) | 80.0K | 103.0K | 177.0K |
| Pre tax profit | 642.0K | 257.0K | (120.0K) | 1.2M | 1.6M | 884.0K | (648.0K) | 235.0K |
| Income tax expense | 34.0K | (254.0K) | (78.0K) | (1.0K) | (22.0K) | 105.0K | ||
| Net Income | 642.0K | 257.0K | (154.0K) | 1.4M | 1.7M | 885.0K | (626.0K) | 130.0K |
| 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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