ID 405022256 · FY 2018–2024 · 7 years
Group parent — controls 1 company
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,774 | 7,114 | 6,957 | 10,655 | 14,727 | 16,504 | 19,613 | +31.6% |
| Total COGS | -2,529 | -4,851 | -4,735 | -7,351 | -9,103 | -9,918 | -12,418 | +30.4% |
| Gross Profit | 1,246 | 2,262 | 2,222 | 3,304 | 5,624 | 6,586 | 7,196 | +34.0% |
| Gross Margin | 33.0% | 31.8% | 31.9% | 31.0% | 38.2% | 39.9% | 36.7% | |
| Total Operating Expenses | -377 | -620 | -636 | -1,016 | -1,468 | -2,185 | -3,067 | +41.8% |
| EBITDA | 869 | 1,642 | 1,586 | 2,288 | 4,156 | 4,400 | 4,129 | +29.7% |
| EBITDA Margin | 23.0% | 23.1% | 22.8% | 21.5% | 28.2% | 26.7% | 21.1% | |
| Total D&A | -13 | -16 | -22 | -27 | -37 | -60 | -96 | +39.7% |
| EBIT / Operating Income | 856 | 1,626 | 1,563 | 2,261 | 4,119 | 4,341 | 4,033 | +29.5% |
| Total Interest Income | 16 | 21 | 32 | 22 | 74 | 145 | 50 | +20.4% |
| Total Interest Expense | -20 | -17 | -5 | -4 | -3 | 0 | -72 | +24.0% |
| Total Other Income | 16 | -29 | 7 | 62 | 52 | 130 | 77 | +30.0% |
| Profit Before Tax | 868 | 1,601 | 1,598 | 2,341 | 4,242 | 4,616 | 4,088 | +29.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 783 | 1,551 | 1,580 | 2,347 | 4,009 | 4,394 | 4,064 | +31.6% |
| Net Margin | 20.7% | 21.8% | 22.7% | 22.0% | 27.2% | 26.6% | 20.7% |
Ownership & directors from (public corporate registry).