
Revenue
Y, 2021
| EUR | Y, 2019 | Y, 2020 | Y, 2021 |
|---|---|---|---|
| Revenue | 7.5M | 8.4M | 7.2M |
| Revenue growth, % | 21.8% | 12.1% | |
| Cost of goods sold | 7.2M | 8.1M | 7.0M |
| Gross profit | 335.8K | 309.3K | 289.1K |
| Gross profit margin, % | 4.5% | 3.7% | 4.0% |
| General and administrative expense | 121.5K | 127.3K | 123.8K |
| Operating expense total | 178.8K | 176.1K | 171.9K |
| EBIT | 150.7K | 122.0K | 83.6K |
| EBIT margin, % | 2.0% | 1.5% | 1.2% |
| Interest expense | 455.0 | 37.0 | |
| Pre tax profit | 150.7K | 121.6K | 83.6K |
| Income tax expense | 36.8K | 27.8K | 18.8K |
| Net Income | 113.9K | 93.7K | 64.8K |