ID 445565264 · FY 2020–2024 · 5 years
Group parent — controls 1 company
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,701 | 9,835 | 20,569 | 8,611 | 2,895 | +1.7% |
| Total COGS | -2,023 | -7,859 | -15,672 | -6,345 | -1,989 | -0.4% |
| Gross Profit | 678 | 1,976 | 4,898 | 2,266 | 906 | +7.5% |
| Gross Margin | 25.1% | 20.1% | 23.8% | 26.3% | 31.3% | |
| Total Operating Expenses | -440 | -2,037 | -3,477 | -2,348 | -1,495 | +35.8% |
| EBITDA | 238 | -61 | 1,421 | -82 | -589 | nmf |
| EBITDA Margin | 8.8% | -0.6% | 6.9% | -1.0% | -20.3% | |
| Total D&A | -325 | -985 | -987 | -995 | -873 | +28.0% |
| EBIT / Operating Income | -87 | -1,046 | 433 | -1,076 | -1,462 | +102.6% |
| Total Interest Expense | 0 | -361 | -941 | -604 | -21 | -61.3% |
| Total Other Income | 121 | 271 | -20 | 180 | 263 | +21.4% |
| Profit Before Tax | 34 | -1,136 | -527 | -1,500 | -1,220 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 238 | -218 | 1,324 | 98 | -326 | nmf |
| Net Margin | 8.8% | -2.2% | 6.4% | 1.1% | -11.3% |
Ownership & directors from (public corporate registry).