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

Employees

16

Workers

39

Breakdown by Function

Administrative

3

Commercial

9

Production

43

Total

55

UP