
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 8.6M | 9.6M | 9.5M |
| Cost of goods sold | 7.0M | 7.7M | 7.9M |
| Gross profit | 1.6M | 1.9M | 1.7M |
| Gross profit margin, % | 18.8% | 19.4% | 17.5% |
| General and administrative expense | 472.7K | 501.9K | 510.6K |
| Operating expense total | 500.8K | 523.4K | 525.2K |
| Depreciation and amortization | 11.9K | 10.0K | 525.0 |
| EBIT | 1.1M | 1.3M | 1.2M |
| EBIT margin, % | 13.2% | 13.8% | 12.2% |
| Investment income | 300.0K | 409.7K | |
| Interest income | 13.5K | 37.9K | 102.9K |
| Interest expense | 23.0K | 13.0K | |
| Pre tax profit | 1.4M | 1.3M | 1.7M |
| Income tax expense | 243.0K | 288.7K | 268.2K |
| Net Income | 1.2M | 1.0M | 1.4M |