Sustainability report
The sustainability report reflects our commitment to operating responsibly, valuing the environment, people and community, and represents our vision of a sustainable future for all.
Sustainability report 2023
Key performance indicators (KPI)
The Sustainability Report, also known as the ESG Reporting or Report, is a document in which a company communicates its performance and any progress it has made in the environmental, social, and governance areas.
The concept of sustainability, for the company, and thus of its ESG Report, is precisely based on these three criteria:
- Environmental sustainability: Acting sustainably to protect the environment and not compromising the processes of biological systems.
- Social sustainability: Aiming at improving living conditions through the promotion of health services, education, social services, employment, enhancement of traditions, and cultural pluralism.
- Economic Sustainability: Contributing to the development of society by reducing risks and costs, and improving the quality of services without increasing or reducing potential negative spillovers.
KPIs, short for Key Performance Indicators, are a set of quantifiable measures that the company uses to benchmark its performance over time. These metrics can determine the company’s progress in achieving its strategic and operational goals based on the ESG criteria mentioned above.
Environmental sustainability
Environmental
Packaging recovered from customers
10,6 %
Wastewater treated and reused
-66,99 %
water disposed compared to 2021
Garbage disposal
100 %
controlled
System certification
Upkeep
Self-produced power with photovoltaic implant
63 %
of the Masutti’s need
Territory and Customer Awareness
5
channels
Transportation
78 %
of the deliveries made by Masutti vehicles
Social sustainability
Social
Economic value distributed to stakeholders
5.080.471 €
Employees
18
New Hires in 2023
9
Females
22.2 %
Nationality of employees
3
The average age of employees
44.9 years
Corporate welfare
5 benefit
Total accident rate
0.01 %
on overall worked hours
In-house training provided
326 hours
Outbound training provided
32 technical insights
Economic value distributed for the valorization and the contribution to the territory
22.239 €
Release of information in the territory
7
active and updated channels
Economic sustainability
Governance
Corporate structure in terms of responsibility and management
100 %
ownership CESAF Srl
Revenues
3.023.637 €
Revenue growth 2021 – 2022
+ 2,6 %
EBITDA
8.00 %
Legality rating
Export drive
8.30 %
incidence on 2023 sales
Product destination countries
7 direct
Market diversification
6 areas
Kitchen tops, Furnishing tables, Cladding Slabs,
Tiles, Objects, Bathroom furniture
Product diversification
Kitchen Top 93.2% | Furnishing Tables 3.3%
Cladding Slab 0.4% | Tiles 0.6% | Objects 0.1%
Bathroom Furnishing 2.4%