The current financial plan has been developed very conservatively, taking into account only the income from Hydrobox as a SERVICE as these are the easiest to forecast based on the current operations, the pipeline of sites already having gone through a technical & financial evaluation.
- Expected consolidated turnover: EUR 148k (2019); EUR 533k (2020); EUR 899k (2021)
- EBITDA: - EUR 120k (2019), EUR 195k (2020), EUR 538k (2021)
- Net result: - EUR 280k (2019), - EUR 191k (2020), EUR 74k (2021)
- Break-even in 2021, first dividend in 2022
New sites are already being identified which are not included in the financial plan yet.
For Hydrobox as a PRODUCT, negotiations are ongoing for the sales of the first Hydrobox as a PRODUCT which is expected to be sold in 2019-2020 for a price of EUR 850.000.