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Stakeholder relation

Company profile and structure

The social capital is strongly distributed. The main component (just over 27%) is made up of individual farms, 6% refer to employees, just over 12% to companies operating in the tomato supply chain, just under 28% from agricultural producer organizations, with the remaining 37% which falls into the category of other shareholders.

With two production plants that occupy a total of 255 thousand square meters of surface, the company in 2021 processed about 260,000 tons of fresh tomatoes. A figure in strong growth compared to 246,000 tons in 2020 and 190,000 tons in 2019.

Our approach

Financial highlights

Emiliana Conserve continues its growth path. In 2021, the main fiscal indicators strengthened further. The value of production reached 107 million in 2021 compared to 75 million in 2020. In the same period, EBITDA went from 6.2 to 12.3 million euros, while net profit grew from 1.4 million to 5.9 million

Emiliana Conserve grows with a long-term-oriented approach, in an inclusive and sustainability-oriented logic.

Income statement

FINANCIAL YEAR AS AT JUNE 30

  • 2017
  • 2018
  • 2019
  • 2020
  • 2021

PRODUCTION VALUE

  • 68.681.855 €
  • 72.250.065 €
  • 68.488.954 €
  • 75.041.172 €
  • 106.945.363 €

EBITDA

  • 5.012.812 €
  • 5.445.096 €
  • 4.643.975 €
  • 6.185.184 €
  • 12.304.341 €

NET INCOME

  • 1.000.475 €
  • 1.087.725 €
  • 396.139 €
  • 1.306.000 €
  • 5.988.429 €
Balance sheet

FINANCIAL YEAR AS AT JUNE 30

  • 2017
  • 2018
  • 2019
  • 2020
  • 2021

NET FIXED ASSETS

  • 23.617.159 €
  • 25.423.215 €
  • 26.726.810 €
  • 25.753.315 €
  • 28.601.000 €

NET ASSETS

  • 15.435.511 €
  • 16.523.233 €
  • 16.919.375 €
  • 18.225.438 €
  • 23.691.900 €

NET FINANCIAL POSITION

  • -23.303.261 €
  • -25.545.070 €
  • -30.074.085 €
  • -19.350.280 €
  • -20.923.416 €

TOTAL NET WORKING CAPITAL

  • 16.495,943 €
  • 18.109.042 €
  • 21.459.357 €
  • 12.953.456 €
  • 17.365.086 €
Business account

FINANCIAL YEAR AS AT JUNE 30

  • 2017
  • 2018
  • 2019
  • 2020
  • 2021

REVENUE

  • 67.714.265 €
  • 73.046.765 €
  • 71.694.085 €
  • 80.952.401 €
  • 102.823.998 €

ITALY

  • 70%
  • 65%
  • 58%
  • 54%
  • 50%

FOREIGN

  • 30%
  • 35%
  • 42%
  • 46%
  • 50%
bilancio-commerciale-900x546_EN
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