Financial data (K €)

 
2018 2019 2020
RICAVI 12.478 11.195 10.859
EBITDAR 1.516 943 1.095
EBITDA 1.366 848 919

2021 2022 2023
REVENUES 15.046 19.260 >20.500
EBITDAR 1.196 1.677 >2.500
EBITDA 1.026 1.351 >2.100

 

Distribution of Turnover 2022

 
Customers handled 250 / month
Impact of the main customer on the turnover 6 %
Distribution of turnover in Italy 83 %
Distribution of foreign turnover 17 %

 

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
854 1.000 H1600 HW&HT

 

Human resources

 
Breakdown by Role
Employees 22
Workers 48

Breakdown by Function
Administrative 3
Commercial 8
Production 59
Total 70

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