Las siete subsidiarias con su plantilla real, reconstruida posición a posición desde la hoja de personal, y la evolución del coste por persona.
Sección pendiente de actualizar a v12. Conserva contenido y estructura del modelo anterior (v9); se reconstruirá en v12 en una próxima iteración. Las páginas financieras -préstamo, modelo, balance, caja, escenarios, tesorería y autoauditoría- ya están en v12 y sus cifras aquí, cuando aparecen, se leen de los estados v12.
13.487
Posiciones nominales
Cada una con rol, subsidiaria y calendario
11.197
FTE activos en M120
El resto son roles de proyecto que terminan antes
7
Subsidiarias
Todas AG suizas bajo el holding de Zürich
136 K€
Coste medio por persona en Y10
Sube desde 135 K€ en Y1: la plantilla se especializa
Subsidiaria
Sede
Función
Posiciones
FTE Y10
Coste 10Y (M€)
% del total
Cygnia X Holding AG · CORP
Zürich
Holding y dirección general
1.858
1.235
1.596
24,0 %
Cygnia X Research AG · RES
Lausanne
Investigación y ciencia
1.232
963
681
10,2 %
Cygnia X Innovation AG · INN
Zürich
Tecnología aplicada y producto
2.169
1.625
1.302
19,6 %
Cygnia X Development AG · DEV
Lugano
Plataforma, cloud y ciberseguridad
1.566
1.322
762
11,5 %
Cygnia X International AG · INT
Genève
Regulatorio y mercados globales
1.416
1.310
419
6,3 %
Cygnia X Operations AG · OPS
Zürich
Operaciones corporativas
4.335
4.069
1.378
20,7 %
Cygnia X Quantum AG · QNT
Lugano
Computación cuántica
911
673
519
7,8 %
TOTAL
13.487
11.197
6.658
100,0 %
Métrica
Y1
Y2
Y3
Y4
Y5
Y6
Y7
Y8
Y9
Y10
FTE activos a fin de año
623
754
1.540
1.915
2.789
4.052
5.753
6.541
10.383
11.197
Coste de personal (M€)
84
170
275
424
523
493
868
1.024
1.280
1.517
Coste por persona (K€)
135
225
179
221
188
122
151
157
123
136
Revenue por persona (K€)
—
—
—
—
3
71
268
491
503
744
Cuatro entidades que se han retirado
La tabla de costes de la web anterior tenía once entidades: las siete de arriba más Cygnia X Digital Health AG, Cygnia X Marketplace AG y Cygnia X GovTech AG, que no aparecían en ningún organigrama ni tenían una sola posición asignada en la hoja de personal. Se han retirado. Si esas tres sociedades van a existir, entran con su plantilla y su calendario, no como una fila de coste sin gente dentro.
La entidad de Ginebra aparecía además con dos nombres, International AG en el organigrama y Integration AG en la tabla de oficinas. Se unifica en Cygnia X International AG.
Evolucion del Capital Humano
Detalle HC por Subsidiaria
Headcount por Año
Coste por Empleado y Eficiencia
Estructura Organizacional
CYGNIA X HOLDING AG Zurich, Suiza · 7 Subsidiarias · 43 Divisiones · 132 Departamentos CORP CYGNIA X HOLDING AG — HOLDING & DIRECCIÓN GENERAL 6 divisiones • 21 departamentos OFFICE OF THE CEO C-Suite & Executive Leadership Corporate Strategy & M&A; Investor Relations CORPORATE GOVERNANCE Board of Directors & Advisory Council Bioethics & AI Ethics Committee ESG, Sustainability & Access Corporate Compliance & Audit GENERATIVE AI DIVISION Foundation Models & LLMs Generative AI Applications AI Agents & Autonomous Systems AI Training & Optimization AI Safety & Alignment DATA ENGINEERING DIVISION Data Infrastructure & Pipelines Data Quality & Governance Data Privacy & Regulation CLOUD & COMPUTE DIVISION Cloud Platform Architecture Edge & Fog Computing HPC & GPU Infrastructure NEUROCOMPUTING DIVISION Neuromorphic & Biological Computing Optical & Photonic Computing Neurocomputing Research RES CYGNIA X RESEARCH AG — INVESTIGACIÓN & CIENCIA 6 divisiones • 15 departamentos RESEARCH LEADERSHIP Research Executive Office BIOMEDICAL AI RESEARCH LAB Biomedical AI Research Clinical Research & Validation Medical Domain Expertise Continuous Knowledge Validation NEUROSCIENCE & CONSCIOUSNESS LAB Neuroscience & Consciousness Research Computational Neuroscience LIFE SCIENCES RESEARCH LAB Genomic Computing Regenerative Medicine Medical Nanotechnology Pharmacology & Drug Discovery ETHNOMEDICINE & TRADITIONAL MEDICINE LAB Ethnomedicine Research Traditional Medicine Integration ADVANCED RESEARCH LAB Quantum Research Emerging & Frontier Research INN CYGNIA X INNOVATION AG — TECNOLOGÍA APLICADA & PRODUCTO 6 divisiones • 33 departamentos INNOVATION LEADERSHIP Innovation Executive Office AI/ML ENGINEERING DIVISION AI/ML Core Engineering Computer Vision & Medical Imaging NLP & Multilingual Systems Deep Learning & GPU Systems Biomedical AI Engineering BLOCKCHAIN & WEB3 DIVISION Core Protocol Engineering Smart Contracts & dApp Development Token Economics & DeFi Decentralized Identity & Governance Web3 Community & Developer Relations Blockchain Infrastructure IoT & DIGITAL SYSTEMS DIVISION IoT Platform & Architecture Industrial IoT & Manufacturing Smart Cities & Urban Health Smart Buildings & Energy Management Digital Twins Platform Wearables & Biosensors Ambient Computing & CPS Embedded Systems & Firmware ROBOTICS & AUTONOMOUS SYSTEMS DIVISION Surgical Robotics Laboratory & Pharma Robotics Collaborative & Industrial Robotics Humanoid Robots Drones & UAV Systems Autonomous Vehicles Exoskeletons & Rehabilitation Advanced Robotics Research RPA & Process Automation Robotics Operations PRODUCT & DESIGN DIVISION Product Management UX/UI Design Technical Writing & Documentation DEV CYGNIA X DEVELOPMENT AG — PLATAFORMA, CLOUD & CIBERSEGURIDAD 6 divisiones • 23 departamentos PLATFORM LEADERSHIP Platform Executive Office CLOUD PLATFORM DIVISION Cygnia X Cloud Platform Engineering Platform Engineering & SRE Architecture & FinOps Distributed Systems & Middleware INFRASTRUCTURE & DEVOPS DIVISION Data Center Operations Network Engineering DevOps & CI/CD CYBERSECURITY DIVISION CISO Office & Security Governance Security Operations Center (SOC) Application Security Identity & Access Management Offensive Security & Red Team Data Security & DLP AI/ML Security Medical Compliance (HIPAA/GDPR/MDR) Physical Security & Supply Chain Security Training & Awareness CRYPTOGRAPHY & PRIVACY ENGINEERING DIVISION Post-Quantum Cryptography Advanced Cryptography (FHE/MPC/ZKP/TEE) Proprietary Cryptographic Systems Blockchain Security QUALITY ASSURANCE DIVISION Quality Assurance & Testing INT CYGNIA X INTERNATIONAL AG — REGULATORIO & MERCADOS GLOBALES 6 divisiones • 12 departamentos INTERNATIONAL LEADERSHIP International Executive Office REGULATORY AFFAIRS DIVISION Regulatory Strategy & SaMD Medical Terminology & Interoperability Blockchain & Crypto Regulatory CLINICAL OPERATIONS DIVISION Clinical Trials & Validation Pharmacovigilance & Patient Safety INTERNATIONAL MARKETS DIVISION Geographic Expansion & GTM International Office Operations PARTNERSHIPS & ALLIANCES DIVISION Strategic Alliances Community Relations Scientific Communication TRAINING & KNOWLEDGE TRANSFER Education & Training Programs OPS CYGNIA X OPERATIONS AG — OPERACIONES CORPORATIVAS 7 divisiones • 18 departamentos OPERATIONS LEADERSHIP Operations Executive Office LEGAL DIVISION Corporate Legal IP, Patents & Licensing Regulatory Compliance Crypto & Token Compliance PEOPLE & CULTURE DIVISION Talent Acquisition People Operations Talent Development & Culture FINANCE DIVISION Financial Planning & Analysis Accounting & Controlling Treasury & Health Economics Procurement & Supply Chain FACILITIES & ADMINISTRATION Office Management & Facilities REVENUE DIVISION Enterprise Sales & Business Development Marketing & Communications Customer Success & Implementation EXECUTIVE MANAGEMENT VP/Director Management Layer Program Management Office QNT CYGNIA X QUANTUM AG — COMPUTACIÓN CUÁNTICA 6 divisiones • 10 departamentos QUANTUM LEADERSHIP Quantum Executive Office QUANTUM HARDWARE DIVISION Quantum Hardware Engineering Quantum Sensing Cryogenic & Fabrication QUANTUM SOFTWARE DIVISION Quantum Algorithms & QML Quantum Software Engineering Quantum Cloud & Infrastructure QUANTUM COMMUNICATIONS DIVISION Quantum Networking & QKD POST-QUANTUM CRYPTOGRAPHY DIVISION PQC Research & Migration QUANTUM OPERATIONS Quantum Production & Lab Management