
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 69.3M | 75.2M | 73.3M | 99.4M | 100.7M | 97.9M | 97.3M | 104.2M |
| Cost of goods sold | 61.3M | 66.7M | 61.4M | 88.0M | 96.3M | 85.8M | 73.9M | 86.6M |
| Gross profit | 8.6M | 9.3M | 12.7M | 12.0M | 5.6M | 14.4M | 24.5M | 18.6M |
| Gross profit margin, % | 12.3% | 12.4% | 17.3% | 12.1% | 5.6% | 14.7% | 25.2% | 17.8% |
| Operating expense total | 4.3M | 5.2M | 5.4M | 6.1M | 6.9M | 5.7M | 6.5M | 7.4M |
| Depreciation and amortization | 1.6M | 1.8M | 3.0M | 4.2M | 4.9M | 4.5M | 4.7M | 4.8M |
| EBITDA | 4.3M | 4.1M | 7.3M | 5.9M | (1.3M) | 8.7M | 18.0M | 11.2M |
| EBITDA margin, % | 6.2% | 5.5% | 10.0% | 6.0% | -1.3% | 8.9% | 18.5% | 10.7% |
| EBIT | 2.6M | 4.0M | 4.3M | 1.5M | 3.6M | 4.3M | 13.3M | 6.4M |
| EBIT margin, % | 3.8% | 5.3% | 5.9% | 1.5% | 3.6% | 4.4% | 13.7% | 6.2% |
| Interest income | 3.0K | 37.0K | 13.0K | |||||
| Interest expense | 63.0K | 91.0K | 257.0K | 1.4M | 1.8M | 2.5M | 2.7M | 2.0M |
| Pre tax profit | 2.6M | 3.8M | 4.0M | 74.0K | 1.8M | 1.8M | 10.6M | 4.4M |
| Income tax expense | 321.0K | (227.0K) | (989.0K) | (98.0K) | 378.0K | 195.0K | 647.0K | (21.0K) |
| Net Income | 2.3M | 4.1M | 5.0M | 172.0K | 1.5M | 1.6M | 10.0M | 4.4M |