COMPANY
ORGANIZATION CHART
Corporate Structure
| SHAREHOL | SHARE | % |
| Mondelli Matteo | Euro 481.450,47 | 38,28% |
| Mondelli Massimiliano | Euro 481.450,47 | 38,28% |
| Ronzini Emanuele – founder | Euro 201.735,11 | 16,04% |
| Corti Alberto | Euro 37.682,55 | 3,00% |
| Fap srl | Euro 35.460,35 | 2,81% |
| Zanutto Thomas – founder | Euro 20.002,51 | 1,59% |
| Totale: | Euro 1.257.781,46 | 100% |
Board Of Directors
| Chairman | Matteo Mondelli |
| CEO | Emanuele Ronzini |
| Member of board | Thomas Zanutto |
| Member of board | Alberto Corti |
| Member of board | Massimiliano Mondelli |
Note: The board is in office until the approval of the 2019 financial statements
Supervisory Body
| Mayor | Marco Maria Vittorio Cervellera |
FINANCIALS (K€)
| 2015 | 2016 | 2017 | |
|---|---|---|---|
| REVENUE | 13.940 | 13.438 | 12.892 |
| EBITDAR | 1.441 | 1.356 | 1.084 |
| EBITDA | 1.243 | 1.084 | 770 |
| EBIT | 659 | 314 | 326 |
| NET RESULT | 180 | 21 | 92 |
| 2018 | 2019 | 2020 | |
|---|---|---|---|
| REVENUE | 12.478 | 11.995 | ~11.000 |
| EBITDAR | 1.516 | 1.413 | >1.000 |
| EBITDA | 1.366 | 1.269 | >1.000 |
| EBIT | 524 | 402 | >200 |
| NET RESULT | 226 | 149 | >50 |
DISTRIBUTION OF TURNOVER IN 2019
PRODUCTION PLANTS – EXTRUSION LINES
| ID | Capacity (Kg/h) | Features |
|---|---|---|
| 753 | 600 | H3000 Pre cut on line system |
| 755 | 600 | H1600 HW&HT |
| 754 | 300 | H1600 Bi Laminated on line system |
HUMAN RESOURCES
| By Qualification | N° |
|---|---|
| White collars | 16 |
| Blue collars | 37 |
| By Function | N° |
|---|---|
| Administration | 3 |
| Sales | 9 |
| Production | 41 |
| Total | 53 |
TRADEMARKS AND PATENTS
Thanks to the innovation shared with our customers, Proxital has developed innovative, hi-tech materials affording superior performance levels, taking foam technology to ultimate levels, combining it with our sustainable vision.
PROCESSES AND LEAN MANAGEMENT
Organisation focusing on Continuous Improvement with Lean processes, supervised by KPIs processed by software in real time.
OVERVIEW OF ORGANISATIONAL PROCESSES
Every phase is included within a specific operational flow, governed by software and controls along the entire production supply chain.
COMMERCIAL PROCESS
Every step is closely tied to a procedure, each one client-centric, aimed at a service which is implemented every day.
PRODUCTION PROCESS
From an analysis of the starting granule, to production, to product curing, every stage of the production process abides by a specific procedural and control protocol.
RESEARCH AND DEVELOPMENT PROCESS
The Research and Development department is the beating heart of Proxital. We continuously devote significant resources in tests and experiments to create sophisticated products that are always at the cutting edge.
