ID 405011945 · FY 2019–2021 · 3 years
Group parent — controls 1 company
| Line item | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 13,855 | 8,564 | 0 | -38.2% |
| Total COGS | -8,284 | -6,969 | 0 | -15.9% |
| Gross Profit | 5,572 | 1,595 | 0 | -71.4% |
| Gross Margin | 40.2% | 18.6% | 0.0% | |
| Total Operating Expenses | -886 | -320 | 3,432 | nmf |
| EBITDA | 4,686 | 1,275 | 3,432 | -14.4% |
| EBITDA Margin | 33.8% | 14.9% | 0.0% | |
| Total D&A | -21 | -73 | -1 | -75.1% |
| EBIT / Operating Income | 4,665 | 1,202 | 3,431 | -14.2% |
| Total Interest Income | 425 | 390 | 236 | -25.4% |
| Total Interest Expense | -106 | -114 | -58 | -26.3% |
| Total Other Income | 3,533 | -9 | 6,257 | +33.1% |
| Profit Before Tax | 8,517 | 1,470 | 9,867 | +7.6% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 8,219 | 1,239 | 3,432 | -35.4% |
| Net Margin | 59.3% | 14.5% | 0.0% |
Ownership & directors from (public corporate registry).