ID 445396296 · FY 2020–2024 · 5 years
Group parent — controls 1 company
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 16,804 | 21,902 | 26,635 | 22,879 | 9,397 | -13.5% |
| Total COGS | -16,093 | -21,216 | -25,768 | -22,087 | -8,956 | -13.6% |
| Gross Profit | 711 | 686 | 867 | 792 | 441 | -11.3% |
| Gross Margin | 4.2% | 3.1% | 3.3% | 3.5% | 4.7% | |
| Total Operating Expenses | -313 | -860 | -232 | -618 | -362 | +3.7% |
| EBITDA | 398 | -174 | 635 | 174 | 79 | -33.2% |
| EBITDA Margin | 2.4% | -0.8% | 2.4% | 0.8% | 0.8% | |
| Total D&A | -30 | -30 | -30 | -60 | -59 | +18.3% |
| EBIT / Operating Income | 368 | -204 | 605 | 114 | 20 | -51.5% |
| Total Interest Income | 29 | 0 | 0 | 0 | 0 | |
| Total Interest Expense | -20 | -22 | -20 | 0 | 0 | +0.3% |
| Total Other Income | 3 | 0 | 509 | 21 | 88 | +137.1% |
| Profit Before Tax | 380 | -226 | 1,094 | 135 | 108 | -27.0% |
| Total Income Tax | -8 | -8 | -5 | -28 | -12 | +8.9% |
| Net Profit / (Loss) | 390 | -183 | 686 | 166 | 155 | -20.6% |
| Net Margin | 2.3% | -0.8% | 2.6% | 0.7% | 1.7% |
Ownership & directors from (public corporate registry).