1000 € | 2022 | 2021 |
---|---|---|
NET SALES | 112 676 | 71 999 |
Change in inventory of finished goods | 704 | 182 |
Work performed for own use | 19 | 39 |
Other operating income | 3 223 | 2 085 |
Raw materials and services | ||
Raw materials and consumables | ||
Purchases during the financial year | -64 776 | -35 251 |
Change in stocks | 6 074 | 1 399 |
Total raw materials and services | -58 701 | -33 852 |
Personnel expenses | ||
Wages and salaries | -16 423 | -15 260 |
Social security expenses | ||
Pension expenses | -3 302 | -2 741 |
Other social security expenses | -741 | -566 |
Total personnel expenses | -20 466 | -18 567 |
Depreciation, amortisation and writedowns | ||
Depreciation according to plan | -3 344 | -3 148 |
Other operating expenses | -20 524 | -15 402 |
OPERATING PROFIT | 13 586 | 3 336 |
Financial income and expenses | ||
Other interest income and other financial income | ||
Group company | 2 979 | 3 880 |
Others | 21 | 132 |
Total financial income | 3 000 | 4 012 |
Other interest income and other financial expenses | ||
Group company | -27 | 0 |
Others | -765 | -794 |
Total financial expenses | -792 | -794 |
PROFIT BEFORE APPROPRIATIONS AND TAXES | 15 794 | 6 553 |
Appropriations | ||
Change in accumulated depreciation difference | -308 | 135 |
Group contribution | 1 394 | 1 745 |
Total appropriations | 1 086 | 1 880 |
Income taxes | -2 834 | -945 |
PROFIT FOR THE FINANCIAL YEAR | 14 046 | 7 489 |