| EUR thousand | Note | 31/12/2018 | 31/12/2017 | ||
| ASSETS | |||||
| Non-current assets | |||||
| Intangible assets | 12 | 6,489 | 4,952 | ||
| Property, plant and equipment | 13 | 1,406 | 821 | ||
| Deferred tax assets | 11 | 507 | 654 | ||
| Other receivables | 15, 26 | 2,980 | 2,292 | ||
| Total non-current assets | 11,382 | 8,719 | |||
| Current assets | |||||
| Inventories | 5,532 | 3,501 | |||
| Trade and other receivables | 15 | 8,260 | 6,664 | ||
| Current tax assets | 11 | 40 | 0 | ||
| Cash and cash equivalents | 16 | 1,218 | 10,871 | ||
| Total current assets | 15,051 | 21,036 | |||
| Total assets | 26,433 | 29,755 | |||
| SHAREHOLDERS’ EQUITY | |||||
| Share capital | 17 | 1,000 | 1,000 | ||
| Share premium reserve | 17 | 380 | 380 | ||
| Reserve for invested non-restricted equity | 17 | 5,151 | 12,717 | ||
| Translation reserve | -25 | 7 | |||
| Retained earnings | 17 | 11,476 | 6,752 | ||
| Total shareholders’ equity | 17,982 | 20,856 | |||
| LIABILITIES | |||||
| Non-current liabilities | |||||
| Liabilities to credit institutions | 24 | 314 | 245 | ||
| Total non-current liabilities | 314 | 245 | |||
| Current liabilities | |||||
| Accounts payable and other liabilities | 21 | 7,349 | 6,245 | ||
| Current provisions | 24 | 710 | 1,013 | ||
| Current tax liabilities | 11 | 78 | 1,397 | ||
| Total current liabilities | 8,137 | 8,655 | |||
| Total liabilities | 8,451 | 8,900 | |||
| Total equity and liabilities | 26,433 | 29,755 | |||
