| 1000 € | 2023 | 2022 |
|---|---|---|
| NET SALES | 109 841 | 112 676 |
| Change in inventory of finished goods | -2 728 | 704 |
| Work performed for own use | 19 | 19 |
| Other operating income | 4 095 | 3 223 |
| Raw materials and services | ||
| Raw materials and consumables | ||
| Purchases during the financial year | -56 887 | -64 776 |
| Change in stocks | 6 566 | 6 074 |
| Total raw materials and services | -50 321 | -58 701 |
| Personnel expenses | ||
| Wages and salaries | -18 568 | -16 423 |
| Social security expenses | ||
| Pension expenses | -3 379 | -3 302 |
| Other social security expenses | -809 | -741 |
| Total personnel expenses | -22 755 | -20 466 |
| Depreciation, amortisation and writedowns | ||
| Depreciation according to plan | -3 471 | -3 344 |
| Other operating expenses | -21 129 | -20 524 |
| OPERATING PROFIT | 13 551 | 13 586 |
| Financial income and expenses | ||
| Other interest income and other financial income | ||
| Group company | 7 122 | 2 979 |
| Others | 373 | 21 |
| Total financial income | 7 495 | 3 000 |
| Other interest income and other financial expenses | ||
| Group company | -137 | -27 |
| Others | -812 | -765 |
| Total financial expenses | -950 | -792 |
| PROFIT BEFORE APPROPRIATIONS AND TAXES | 20 096 | 15 794 |
| Appropriations | ||
| Change in accumulated depreciation difference | -83 | -308 |
| Group contribution | 7 110 | 1 394 |
| Total appropriations | 7 027 | 1 086 |
| Income taxes | -4 054 | -2 834 |
| PROFIT FOR THE FINANCIAL YEAR | 23 069 | 14 046 |