| EUR thousand | 31.12.2021 | 31.12.2020 | ||
| ASSETS | ||||
| Non-current assets | ||||
| Intangible assets | 12,793 | 10,223 | ||
| Tangible assets | 3,409 | 2,792 | ||
| Right-of-use asset | 1,573 | 1,727 | ||
| Deferred tax assets | 513 | 478 | ||
| Total non-current assets | 18,288 | 15,220 | ||
| Current assets | ||||
| Inventories | 19,804 | 10,246 | ||
| Other receivables | 15,240 | 11,692 | ||
| Prepayments | 1,530 | 419 | ||
| Deferred tax assets | 12 | 5 | ||
| Cash and cash equivalents | 7,490 | 7,929 | ||
| Total current assets | 44,076 | 30,291 | ||
| Total assets | 62,364 | 45,511 | ||
| EQUITY AND LIABILITIES | ||||
| Share capital | 1,000 | 1,000 | ||
| Reserves | 6,944 | 6,684 | ||
| Translation differences | -5 | -16 | ||
| Retained earnings | 19,871 | 13,223 | ||
| Profit and loss for the year | 10,921 | 6,655 | ||
| Total equity | 38,731 | 27,546 | ||
| LIABILITIES | ||||
| Non-current liabilities | ||||
| Long term Provisions | 807 | 1,026 | ||
| Non-current lease liabilities | 680 | 731 | ||
| Total non-current liabilities | 1,487 | 1,757 | ||
| Current liabilities | ||||
| Short-term interest-free liabilities | 18,721 | 13,282 | ||
| Current lease liabilities | 933 | 1,017 | ||
| Deferred taxes | 1,484 | 1,449 | ||
| Short term Provisions | 1,009 | 460 | ||
| Total current liabilities | 22,146 | 16,208 | ||
| Total liabilities | 23,633 | 17,965 | ||
| Total equity and liabilities | 62,364 | 45,511 | ||