Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Security Software

          

Elements Company

- - - - 106M

Gross Profit

- - - - 84.27M

EBITDA

- - - - 4.01M

Cyber Security Consulting

- - - - 32.25M

Gross Profit

- - - - 13.99M

EBITDA

- - - - 86K

Cloud Protection for Salesforce

- - - - 9.44M

Gross Profit

- - - - 7.87M

EBITDA

- - - - -958K

Security

220M 236M 135M 143M -

Total Assets

238M 246M 246M 207M -

Interest Expense

-860K -730K -615K -706K -

Income Tax Expense

3.58M 4.73M -5.96M -3.66M -

CAPEX

-8.14M -6.57M -4.77M -5.16M -

EBT

16.46M 17.43M -44.17M -43.69M -

Gross Profit

172M 186M 87.73M 100M -

D&A

10.77M 9.33M 8.23M 7.74M -

Operating Income

- - - - -

Net Income

12.88M 12.7M 430M -40.03M -

Discontinued Operations

- - - - -31.36M

Gross Profit

- - - - -13.55M

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Rest of Europe

98.89M 105M 60.38M 67.73M 58.48M

Total Assets

67.06M 67.78M 78.16M 74.64M 39.47M

Nordic Countries

70.95M 77.14M 40.98M 39.78M 29.4M

Total Assets

31.91M 34.51M 46.79M 47.26M 33.61M

Rest of the World

27.12M 29.75M 21.67M 21.27M 18.48M

Total Assets

34.68M 33.28M 7.8M 6.59M 798K

North America

23.24M 24.58M 11.66M 14.02M 9.64M

Total Assets

902K 1.31M 837K 1.76M 1.4M