Additional Quantitative Data
| 2024 | 2025 | 2025 to 2024 | |
|---|---|---|---|
| Total number of full‑time employees | 48 | 59 | +22.9% |
| Employees of 18‑25 years (men) | 0 | 0 | ‑ |
| Employees of 18‑25 years (women) | 1 | 2 | +100% |
| Employees of 26‑45 years (men) | 29 | 34 | +17.2% |
| Employees of 26‑45 years (women) | 8 | 10 | +25.0% |
| Employees of 46‑55 years (men) | 8 | 9 | +12.5% |
| Employees of 46‑55 years (women) | 1 | 2 | +100% |
| Employees of 55+ years (men) | 1 | 2 | +100% |
| Employees of 55+ years (women) | 0 | 0 | ‑ |
| Total number of men in the total workforce | 38 | 45 | +18.4% |
| Total number of women in the total workforce | 10 | 14 | +40% |
| 2024 | 2025 | 2025 to 2024 | |
|---|---|---|---|
| Total number of outsourced personnel | 320 | 304 | ‑5.0% |
| Total number of men in outsourced personnel | 244 | 230 | ‑5.7% |
| Total number of women in outsourced personnel | 76 | 74 | ‑2.6% |
| 2024 | 2025 | 2025 to 2024 | |
|---|---|---|---|
| Number of employees who left the Company | 5 | 6 | +20.0% |
| Number of new hires | 13 | 17 | +30.8% |
| Number of new hires (men) | 11 | 12 | +9.1% |
| Number of new hires (women) | 2 | 5 | +60.0% |
| Total employee turnover | 11.4% | 11.2% | ‑0.2 p. p. |
| Total employee turnover (men) | 8.8% | 9.3% | +0.5 p. p. |
| Total employee turnover (women) | 20% | 2% | ‑18 p. p. |
| 2023 | 2024 | 2025 | 2025 to 2024 | |
|---|---|---|---|---|
| Scope 1 | 3.98 | 15.39 | 32.29 | +109.8% |
| Scope 2, including: | 393.99 | 423.81 | 444.66 | +4.9% |
| Scope 2: Office spaces | 24.26 | 23.61 | 24.88 | +5.4% |
| Scope 2: Data centres | 147.77 | 173.83 | 168.27 | ‑3.2% |
| Scope 2: Toll gates | 221.96 | 226.36 | 251.51 | +11.1% |
| Scope 3, including: | ‑ | ‑ | 576.34 | ‑ |
| Waste generated in operations | ‑ | ‑ | 1.35 | ‑ |
| Business travel | ‑ | ‑ | 310.90 | ‑ |
| Employee commuting | ‑ | ‑ | 140.56 | ‑ |
| Upstream leased assets | ‑ | ‑ | 119.93 | ‑ |
| End‑of‑life treatment of sold products | ‑ | ‑ | 3.61 | ‑ |
| Total emissions (Scope 1 + Scope 2 + Scope 3) | 397.97 | 439.20 | 1,053.29 | +139.82% |
| 2023 | 2024 | 2025 | 2025 to 2024 | |
|---|---|---|---|---|
| Office spaces | 60,975.46 | 59,329.43 | 61,505.10 | +3.7% |
| Data centres | 371,374.46 | 436,879.59 | 415,992.07 | ‑4.8% |
| Toll gates | 557,826.00 | 585,688.00 | 698,360.60 | +19.2% |
| Total energy consumption, including: | 990,175.92 | 1,081,897.02 | 1,175.85 | +8.7% |
| Total non‑renewable energy consumption | 972,770.92 | 1,065,105.02 | 1,099.27 | +3.2% |
| Total renewable energy consumption | 17,405.00 | 16,792.00 | 76,581.60 | +356.1% |
| Share of renewables in total electricity consumption | 1.8% | 1.5% | 6.5% | 5 p.p. |
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Total net water consumption | 186.5 | 223.8 | 275.1 |
| Water withdrawal | 680.4 | 816.5 | 1,003.6 |
| Water discharge | 493.9 | 592.7 | 728.5 |
| 2024 | 2025 | 2025 to 2024 | |
|---|---|---|---|
| Total waste generated | 1,972.1 | 2,828.1 | +44.0% |
| Waste recycled | 234.5 | 238.6 | +1.7% |
| Waste disposed | 1,737.6 | 2,589.5 | +49.0% |
| Recycling share | 11.9% | 8.4% | ‑3.5 p.p. |