| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Current Assets | €30.3M | €25.6M | €28.4M | €25.8M | €24.7M | +18.0% | |
| Inventories | €617K | €836K | €468K | €211K | €361K | -26.2% | |
| Trade Receivables | €26.0M | €20.8M | €21.5M | €20.6M | €18.9M | +25.2% | |
| Non-Current Assets | €16.5M | €13.5M | €11.3M | €11.2M | €11.3M | +22.8% | |
| Cash & Equivalents | €1.2M | €2.1M | €2.3M | €951K | €982K | -41.8% | |
| Property, Plant & Equipment | €1.2M | €897K | €879K | €899K | €942K | +29.3% | |
| Goodwill | €3.4M | €1.8M | €1.8M | €1.8M | €1.8M | +83.0% | |
| Intangible Assets | €6.2M | €4.9M | €3.6M | €2.7M | €2.2M | +25.2% | |
| Deferred Tax Assets | €2.6M | €2.5M | €1.7M | €1.0M | €871K | +5.4% | |
| Total Assets | €46.8M | €39.1M | €39.7M | €37.0M | €36.0M | +19.7% | |
| Liabilities | |||||||
| Current Liabilities | €27.7M | €22.2M | €22.0M | €22.6M | €21.7M | +24.6% | |
| Non-Current Liabilities | €5.7M | €4.2M | €4.3M | €4.3M | €5.5M | +36.8% | |
| Deferred Tax Liabilities | €181K | €175K | €194K | €240K | €241K | +3.4% | |
| Total Liabilities | €33.4M | €26.4M | €26.3M | €26.9M | €27.1M | +26.5% | |
| Equity | |||||||
| Retained Earnings | — | — | — | €1.3M | €1.2M | — | |
| Minority Interests | — | — | — | -€353K | -€353K | — | |
| Total Equity | €13.4M | €12.7M | €13.4M | €10.1M | €8.9M | +5.4% | |
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