| NET SALES | 214 340 | 228 342 |
| Change in inventory of finished goods | -2 596 | 2 231 |
| Work performed for own use | 19 | 19 |
| Other operating income | 2 583 | 701 |
| Raw materials and services | | |
| Raw materials and consumables | | |
| Purchases during the financial year | -109 524 | -125 889 |
| Change in stocks | 6 950 | 7 864 |
| Total raw materials and services | -102 575 | -118 025 |
| Personnel expenses | | |
| Wages and salaries | -34 219 | -32 472 |
| Social security expenses | | |
| Pension expenses | -4 791 | -4 775 |
| Other social security expenses | -3 589 | -5 295 |
| Total personnel expenses | -42 599 | -42 542 |
| Depreciation, amortisation and writedowns | | |
| Depreciation according to plan | -8 424 | -8 811 |
| Other operating expenses | -34 131 | -35 009 |
| OPERATING PROFIT | 26 617 | 26 905 |
| Financial income and expenses | | |
| Other interest income and other financial income | 710 | 70 |
| Interest and other financial expenses | -933 | -752 |
| Total financial income and expenses | -223 | -682 |
| PROFIT BEFORE TAXES | 26 394 | 26 223 |
| Change in deferred tax liability | -48 | 13 |
| Income taxes | -5 667 | -4 707 |
| Minority interest | -145 | 0 |
| PROFIT FOR THE FINANCIAL YEAR | 20 534 | 21 529 |