Management Consulting

Group operating in public and private Facility Management

  • The Group, operating since the end of the Seventies in the field of civil cleaning, over the years has expanded its activities and expertise in the service industry becoming an integrated player in the field of Facility Management
  • The Group is active mainly in Northern and Central Italy and, among its customers, there are public authorities, transport and industrial companies, banks and commercial activities
  • Over the last few years, the Group has acquired an important order backlog, doubling its turnover with a simultaneous profitability reduction

Objectives

  • Identification of an efficiency recovery and improvement Plan EBITDA
  • Definition of a three-year Business Plan

Our Work

  • Analysis of the competitive arena and identification of industry’s best practices
  • Assessment of the Group aimed at understanding the causes of performances’ decrease and at defining the efficiency actions for each order
  • Elaboration of an analytical budget for the first year of the Plan and the multi-year economic-financial evolution
Key FinancialsYear
x-4
Year
x-3
Year
x-2
Year
x-1
Year
x
Operating revenues2124294349
Ebitda2,42,11,01,50,8
PFN3476,64
# Employees~1.100~1.200~1.300~1.700~1.700
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