Cultural enterprise

Our model

Opera Laboratori Fiorentini SpA has as its sole shareholder Opera 20 SpA, which in turn is 100% owned by the company Poggio 13 Srl. The corporate organisation chart contains various entities connected to one another, which together manage a considerable amount of business in Italy. The connections with Costa Edutainment SpA, a company operating in the field of education and tourism, C-WAY Srl, the tour operator for all the Group’s companies, and Sillabe Srl, which handles publications and the editorial field, represent an intangible asset capable of generating distinctive value for the entire group.

OPERA LABORATORI

70%

CANALE 3 TOSCANA

100%

SILLABE

62,2%

SANT’ORSOLA

96%

OPERA SAN GIMIGNANO

Opera in numbers

HUMAN CAPITAL

520 women

328 men

47 average age

643 Indefinite period
159 Fixed term
46Occasionally not guaranteed

FINANCIAL CAPITAL

€ 75,4 mil. Production
€ 11,4 mil. EBITDA (adjusted)
€ -26,5 mil. PFN
€ 63 mil. Added distributed value

INTELLECTUAL CAPITAL

4 Certifications
4 Marks
1 Patent*

*related to the creation of an artificial rock product

NATURAL CAPITAL

5.449,7 GJ Electricity
210,4 GJ Gas
2,7 ML Acqua
272,6 tonCO2 CO2 emissions eq

SOCIAL AND RELATIONSHIP CAPITAL

296 Suppliers
9 Partnerships
52 Press conference

PRODUCTION CAPITAL

89 Site management
+14 mil. Number of visitors
24 Museum Management Clients
104 Laboratory Projects
64 Laboratory Clients
+70 Events and Exclusive Openings

Percentage of permanent contracts

80%

Total investments in Euros

mln 3+

Added value distributed in Euros

mln 66+

Number of reservations

mln 5+