ID 441555005 · FY 2018–2024 · 7 years
Group parent — controls 1 company
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 11,268 | 7,427 | 9,349 | 4,578 | 5,361 | 2,722 | 3,832 | -16.5% |
| Total COGS | -9,760 | -4,865 | 0 | -3,321 | -1,869 | -1,175 | -2,510 | -20.3% |
| Gross Profit | 1,508 | 2,562 | 9,349 | 1,257 | 3,492 | 1,547 | 1,322 | -2.2% |
| Gross Margin | 13.4% | 34.5% | 100.0% | 27.5% | 65.1% | 56.8% | 34.5% | |
| Total Operating Expenses | -2,305 | -2,356 | -5,754 | -963 | -2,977 | -2,099 | -1,475 | -7.2% |
| EBITDA | -797 | 205 | 3,594 | 294 | 515 | -552 | -153 | -24.0% |
| EBITDA Margin | -7.1% | 2.8% | 38.4% | 6.4% | 9.6% | -20.3% | -4.0% | |
| Total D&A | -276 | -291 | 0 | 0 | 0 | -170 | -128 | -12.0% |
| EBIT / Operating Income | -1,072 | -86 | 3,594 | 294 | 515 | -722 | -281 | -20.0% |
| Total Interest Expense | -1,261 | -1,254 | -323 | 0 | -71 | -126 | -60 | -39.8% |
| Total Other Income | 0 | 0 | 150 | 0 | 0 | 0 | 0 | |
| Profit Before Tax | -2,333 | -1,340 | 3,421 | 294 | 443 | -848 | -341 | -27.4% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -797 | 205 | 3,594 | 294 | 515 | -552 | -153 | -24.0% |
| Net Margin | -7.1% | 2.8% | 38.4% | 6.4% | 9.6% | -20.3% | -4.0% |
Ownership & directors from (public corporate registry).