Governance as a driver of Valuation.
A three-layer journey — from the foundation of auditable data to the unlocking of strategic value — that prepares your company to grow, raise capital, and be acquired.
Reforma Tributária · Board · M&A Readiness
"Where value is unlocked." We secure the financial narrative for Due Diligence.
Controllership · Corporate · Kockpit · Score 360
Intelligence and structuring that connect data to decisions.
Accounting · Tax · Financial · Payroll BPO
The foundation of auditable data upon which everything else is built.
Your company's control cockpit, in real time.
Gross Revenue, EBITDA, Net Profit, and estimated Runway — without waiting for the accounting close. We don't just deliver software: we prepare the data and generate insights.
- ●Immediate clarity: Gross Revenue and Direct Costs in real time.
- ●Business health: EBITDA, Net Profit, and Runway in months.
- ●Strategic view: Revenue × Expenses month by month, before the close.
Executive Dashboard · Kockpit in production
The EBITDA offenders, identified before the close.
MoM Analysis
Automatic tracking of variations in Revenue, EBITDA, and Net Result.
Red Flag Alerts
The system scans the DRE identifying taxes outside the range or anomalous expenses.
Actionable insights
It doesn't just point out the error — it suggests investigation before it becomes a structural problem.
| Month | Net Revenue | EBITDA | ||||
|---|---|---|---|---|---|---|
| Previous | Current | Var | Previous | Current | Var | |
| Jan | 1.798 | 2.913 | +62% | 338 | 456 | +35% |
| Feb | 2.783 | 2.029 | −27% | 1.028 | 832 | −19% |
| Mar | 1.327 | 1.575 | +19% | 608 | 503 | −17% |
| Apr | 1.578 | 1.684 | +7% | 691 | 704 | +2% |
| May | 2.296 | 2.072 | −10% | 378 | 253 | −33% |
| Jun | 2.308 | 1.536 | −33% | 106 | 239 | +125% |
| Jul | 2.085 | 2.811 | +35% | 251 | 255 | +2% |
Marked lines: red flag — variation outside historical patterns
When governance becomes capital.
Real case: Kockpit detected products with negative contribution margins and activated exchange rate locks (50% of imports under hedge). The Board gained speed — and the market, confidence.
New round
R$ 20M
raised
Total in the journey
R$ 38M
with GLIP