| NET SALES | 228 342 | 150 466 |
| Change in inventory of finished goods | 2 231 | 204 |
| Work performed for own use | 19 | 45 |
| Other operating income | 701 | 435 |
| Raw materials and services | | |
| Raw materials and consumables | | |
| Purchases during the financial year | -125 889 | -69 188 |
| Change in stocks | 7 864 | 1 909 |
| Total raw materials and services | -118 025 | -67 279 |
| Personnel expenses | | |
| Wages and salaries | -32 472 | -29 119 |
| Social security expenses | | |
| Pension expenses | -4 775 | -4 270 |
| Other social security expenses | -5 295 | -4 508 |
| Total personnel expenses | -42 542 | -37 898 |
| Depreciation, amortisation and writedowns | | |
| Depreciation according to plan | -8 811 | -8 683 |
| Other operating expenses | -35 009 | -28 645 |
| OPERATING PROFIT | 26 905 | 8 645 |
| Financial income and expenses | | |
| Other interest income and other financial income | 70 | 166 |
| Impairment of investments | 0 | 3 |
| Interest and other financial expenses | -752 | -845 |
| Total financial income and expenses | -682 | -676 |
| PROFIT BEFORE TAXES | 26 223 | 7 969 |
| Change in deferred tax liability | 13 | -93 |
| Income taxes | -4 707 | -1 808 |
| PROFIT FOR THE FINANCIAL YEAR | 21 529 | 6 069 |