ID 406298466 · FY 2020–2024 · 5 years
Group parent — controls 1 company
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 16,314 | 21,226 | 27,625 | 28,238 | 26,209 | +12.6% |
| Total COGS | -15,684 | -19,280 | -24,952 | -26,751 | -24,914 | +12.3% |
| Gross Profit | 630 | 1,947 | 2,674 | 1,487 | 1,295 | +19.8% |
| Gross Margin | 3.9% | 9.2% | 9.7% | 5.3% | 4.9% | |
| Total Operating Expenses | -30 | -456 | -680 | -966 | -1,582 | +170.1% |
| EBITDA | 600 | 1,491 | 1,993 | 522 | -287 | nmf |
| EBITDA Margin | 3.7% | 7.0% | 7.2% | 1.8% | -1.1% | |
| Total D&A | -0 | -1 | -20 | -23 | -25 | nmf |
| EBIT / Operating Income | 600 | 1,490 | 1,974 | 498 | -312 | nmf |
| Total Interest Income | 0 | 5 | 2 | 13 | 3 | +147.5% |
| Total Interest Expense | -41 | -53 | -110 | -164 | -453 | +82.1% |
| Total Other Income | -111 | 159 | 148 | 326 | -221 | +18.7% |
| Profit Before Tax | 447 | 1,601 | 2,014 | 673 | -983 | nmf |
| Total Income Tax | 0 | -18 | 0 | -13 | 0 | -14.8% |
| Net Profit / (Loss) | 422 | 1,632 | 2,142 | 734 | -508 | nmf |
| Net Margin | 2.6% | 7.7% | 7.8% | 2.6% | -1.9% |
Ownership & directors from (public corporate registry).