ID 406156109 · FY 2021–2024 · 4 years
Group parent — controls 1 company
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 4,095 | 5,301 | 5,090 | 5,374 | +9.5% |
| Total COGS | -3,533 | -2,164 | -2,230 | -1,985 | -17.5% |
| Gross Profit | 562 | 3,136 | 2,861 | 3,388 | +82.0% |
| Gross Margin | 13.7% | 59.2% | 56.2% | 63.1% | |
| Total Operating Expenses | -411 | -2,901 | -2,733 | -3,155 | +97.3% |
| EBITDA | 151 | 235 | 128 | 234 | +15.7% |
| EBITDA Margin | 3.7% | 4.4% | 2.5% | 4.3% | |
| Total D&A | -62 | -255 | -254 | -249 | +58.6% |
| EBIT / Operating Income | 89 | -19 | -126 | -15 | nmf |
| Total Interest Income | 0 | 0 | 3 | 1 | -64.1% |
| Total Interest Expense | 0 | -51 | -90 | -98 | +38.3% |
| Total Other Income | 0 | 136 | -0 | -0 | nmf |
| Profit Before Tax | 89 | 66 | -214 | -113 | nmf |
| Total Income Tax | 0 | 0 | -3 | 0 | |
| Net Profit / (Loss) | 151 | 339 | 125 | 233 | +15.7% |
| Net Margin | 3.7% | 6.4% | 2.5% | 4.3% |
Ownership & directors from (public corporate registry).