Key indicators
Financial data (K €)
2017
2018
2019
REVENUES
12.892
12.478
11.195
EBITDAR
1.084
1.114
943
EBITDA
770
965
848
EBIT
326
524
402
NET INCOME
92
226
149
2020
2021
2022
REVENUES
10.683
14.983
>17.000
EBITDAR
1.067
>1.150
>1.800
EBITDA
903
>1.000
>1.450
EBIT
469
>500
>650
NET INCOME
244
>350
>500
Distribution of Turnover 2021
Customers handled 500 / year
200 / month
Impact of the main customer on the turnover
8 %
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
Human resources
Breakdown by Role
N°
Employees
16
Workers
39
Breakdown by Function
N°
Administrative
3
Commercial
9
Production
43
Total
55
