| 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 |