
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 11.6M | 13.6M | 12.1M |
| Cost of goods sold | 8.6M | 10.4M | 9.0M |
| Gross profit | 3.0M | 3.2M | 3.1M |
| Gross profit margin, % | 26.1% | 23.7% | 25.9% |
| General and administrative expense | 2.1M | 2.4M | 2.4M |
| Operating expense total | 2.6M | 2.9M | 2.9M |
| Depreciation and amortization | 432.7K | 427.6K | 405.0K |
| EBIT | 617.7K | 693.3K | 491.4K |
| EBIT margin, % | 5.3% | 5.1% | 4.1% |
| Interest expense | 1.2K | 1.3K | 13.0 |
| Pre tax profit | 816.4K | 915.7K | 386.9K |
| Income tax expense | 191.0K | 231.7K | 103.8K |
| Net Income | 625.4K | 684.0K | 283.1K |
| 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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