
Revenue
FY, 2024
| EUR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 38.9M | 37.7M | 40.2M |
| Cost of goods sold | 33.3M | 33.4M | 36.1M |
| Gross profit | 5.5M | 4.3M | 4.1M |
| Gross profit margin, % | 14.2% | 11.4% | 10.3% |
| General and administrative expense | 2.4M | 2.8M | 3.1M |
| Operating expense total | 4.8M | 5.0M | 5.8M |
| Depreciation and amortization | 2.1M | 1.8M | 2.4M |
| EBIT | 1.7M | 1.1M | (391.0K) |
| EBIT margin, % | 4.3% | 2.8% | -1.0% |
| Interest expense | 979.8K | 1.2M | 1.0M |
| Pre tax profit | 882.9K | 84.0K | (1.2M) |
| Income tax expense | 51.3K | 7.0K | (3.2K) |
| Net Income | 879.3K | 77.0K | (1.2M) |
| 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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