
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 28.6M | 31.1M | 30.7M |
| Cost of goods sold | 22.8M | 23.8M | 25.3M |
| Gross profit | 5.8M | 7.3M | 5.4M |
| Gross profit margin, % | 20.2% | 23.5% | 17.6% |
| General and administrative expense | 3.5M | 4.1M | 3.9M |
| Operating expense total | 4.8M | 5.3M | 5.3M |
| Depreciation and amortization | 1.2M | 1.2M | 1.3M |
| EBITDA | 1.7M | ||
| EBITDA margin, % | 5.7% | ||
| EBIT | 1.4M | 2.6M | 600.3K |
| EBIT margin, % | 4.8% | 8.2% | 2.0% |
| Interest expense | 123.7K | 129.1K | 102.6K |
| Pre tax profit | 1.3M | 2.7M | 903.2K |
| Income tax expense | 353.5K | 1.0M | 214.9K |
| Net Income | 954.8K | 1.7M | 663.2K |
| 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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