
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 90.5M | 95.6M | 107.3M | 111.9M | 126.5M | 132.1M | 51.2M | 46.8M |
| Cost of goods sold | 42.8M | 44.4M | 49.1M | 54.1M | 61.7M | 65.4M | 26.1M | 35.7M |
| Gross profit | 48.8M | 53.0M | 59.4M | 59.3M | 66.4M | 68.2M | 25.5M | 11.2M |
| Gross profit margin, % | 53.9% | 55.4% | 55.3% | 53.0% | 52.5% | 51.6% | 49.9% | 23.9% |
| Operating expense total | 43.0M | 43.2M | 45.9M | 44.7M | 49.9M | 55.8M | 20.7M | 7.7M |
| Depreciation and amortization | 2.8M | 5.9M | 6.4M | 4.7M | 5.0M | 4.8M | 4.6M | 2.3M |
| EBITDA | 5.8M | 9.8M | 13.5M | 14.6M | 16.5M | 12.4M | 4.8M | 3.5M |
| EBITDA margin, % | 6.4% | 10.2% | 12.6% | 13.1% | 13.0% | 9.4% | 9.3% | 7.4% |
| EBIT | 3.0M | 3.9M | 7.1M | 9.9M | 11.4M | 7.6M | 180.0K | 1.3M |
| EBIT margin, % | 3.3% | 4.1% | 6.6% | 8.9% | 9.0% | 5.7% | 0.4% | 2.8% |
| Interest income | 27.0K | 22.0K | 7.0K | 72.0K | 123.0K | 635.0K | 4.4M | |
| Interest expense | 48.0K | 66.0K | 110.0K | 119.0K | 170.0K | 233.0K | 1.0M | 1.5M |
| Pre tax profit | 2.8M | 4.1M | 6.8M | 9.7M | 12.0M | 7.5M | (241.0K) | 4.6M |
| Income tax expense | 1.9M | (1.2M) | 1.3M | 3.0M | 4.4M | 2.3M | 5.3M | (915.0K) |
| Net Income | 961.0K | 5.3M | 5.5M | 6.8M | 7.6M | 5.3M | (5.5M) | 5.5M |
| 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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