Highlights
Numbers and facts that describe our enterprise from an economic, environmental, social and technological point of view.
- Revenues: 626.0 Mln€
- Profit: 27.0 Mln€
- EBITDA/Revenues: 13.9%
- Investments: 47.2 Mln€
- Operational cash flow: 61.6 Mln€
- Net Financial Position: -4.7 Mln€
- Payment timeliness indicator: -0.67 days
- Employees: 2,210
- Men: 61%
- Women: 39%
- Training days: 6,377
- New hires: +142
- Recent graduates/Graduates: 114
- Experts: 22
- Managers: 6
- Renewable source energy: 100%
- Electrical consumptions: 35.5 Mln kWh
- Water consumptions: 92 Mega litres
- Power Usage Effectiveness (PUE): 1.73
- Physical and virtual servers: 8,128
- Disk memory: 32 Petabyte
- Mainframe: 4
- Mainframe Memory: 2 Petabyte
- Million Instruction per second (MIPS): 36,800
- Peripheral networks: 2,870
Increase in delivery
- Immuni APP
- Restart platforms
- Non-repayable grants
- Bonus 110% + Sisma Bonus
- TS system (new services)
- Smart working
New hires
- + 142 in 2020
- + 282 Budget 2021
New clients
- Presidency of the Council
- Ministry of the Environment
- Ministry of Education
- ENTRATEL
- 353,446 Registered users
- 36 Mln Transmissions/year
- 182 Mln Documents
- NOIPA
- 2 Mln monthly payslips
- FISCONLINE
- 9.5 Mln Users
- 14 Mln ransmissions/documents per year
- SDI
- 4 Mln Issuers
- 29 Mln PA invoices/year
- 2 Bln Private invoices
- TS SANITÀ
- 474,774 Doctors
- 19,709 Pharmacies
- 781 Mln Prescriptions/year
- 24.2 Mln Sickness certifications/year
- AIDA
- 29 Mln Customs declarations/year
- 2.4 Mln Summary declarations/year
- SISTER
- 346,260 Users
- 2.4 Mln Recorded documents
- 45 Mln Mortgage inspections
- 46.6 Mln Searches
- 407,000 Pregeo
- 1,8 Mln DOCFA
- ACCOUNTING AND PUBLIC FINANCE
- 15,000 Financial statement entities
- 38,000 Companies for trade receivables
- 15 Ministries and bodies of constitutional importance
- GAMING
- 58,423 Registered Traders/Operators
- 10 Bln Transactions/year
- 350,000 Equestrian and sporting events managed
- FISCO
- 45 Mln Taxpayers
- 46 Mln Income tax returns/year
- PA EXPENDITURE
- 2.6 Mln Annual expenditure titles
- HEALTH
- 60 Mln Assisted persons
- 34 Mln Electronic File Consents
- CUSTOMS
- 459,832 Operators
- 83.2 Mln Files exchanged
- LAND REGISTRY
- 75 Mln Urban Real Estate Units
- 41 Mln Real estate properties
- 23.3 Mln Land owners
- 85.7 Mln Land parcels
- NATIONAL APPLICATION PLATFORMS
- 7,186 Municipalities in ANPR
- 60.5 Mln Residents in ANPR
- 2 Mln Users in NoiPA
- STATE PROPERTY
- 30,350 Buildings
- 57.1 Bln Value of buildings
- FINANCIAL STATEMENTS AND PUBLIC FINANCE
- 57,000 Final balance sheets
- 226,000 Public works
- GAMING
- 7.6 Mln Gaming accounts (open)
- 317,415 AWP and VLT devices
- 1.2 Bln Registered betting tickets/year
- 6.5 Bln Plays on the number games/year