| Note | 31/12/2019 | 31/12/2018 | ||
| ASSETS | ||||
| NON-CURRENT ASSETS | ||||
| Intangible assets | 29 | 8,431 | 6,579 | |
| Property, plant and equipment | 30 | 2,117 | 1,300 | |
| Investments | 30 | 952 | 1,029 | |
| Non-current assets, total | 11,500 | 8,907 | ||
| CURRENT ASSETS | ||||
| Inventories | 7,092 | 5,532 | ||
| Non-current receivables | 31 | 951 | 3,990 | |
| Current receivables | 31 | 10,585 | 8,123 | |
| Cash at bank and in hand | 3,228 | 508 | ||
| Current assets, total | 21,856 | 18,153 | ||
| ASSETS, TOTAL | 33,355 | 27,061 | ||
| EQUITY AND LIABILITIES | ||||
| EQUITY AND LIABILITIES | 32 | |||
| Share capital | 1,000 | 1,000 | ||
| Share premium reserve | 380 | 380 | ||
| Invested unrestricted equity fund | 5,301 | 5,151 | ||
| Retained earnings | 9,366 | 5,913 | ||
| Profit for the financial period | 5,663 | 6,508 | ||
| Total equity | 21,710 | 18,952 | ||
| LIABILITIES | 33 | |||
| Short-term liabilities | ||||
| Interest-free liabilities | 11,645 | 8,109 | ||
| Liabilities, total | 11,645 | 8,109 | ||
| EQUITY AND LIABILITIES, TOTAL | 33,355 | 27,061 | ||
