| NET SALES | 275 647 | 214 340 |
| Change in inventory of finished goods | 2 427 | -2 596 |
| Work performed for own use | 0 | 19 |
| Other operating income | 1 658 | 2 583 |
| Raw materials and services | | |
| Raw materials and consumables | | |
| Purchases during the financial year | -124 338 | -109 524 |
| Change in stocks | 9 292 | 6 950 |
| Total raw materials and services | -115 046 | -102 575 |
| Personnel expenses | | |
| Wages and salaries | -39 843 | -34 219 |
| Social security expenses | | |
| Pension expenses | -5 571 | -4 791 |
| Other social security expenses | -2 969 | -3 589 |
| Total personnel expenses | -48 383 | -42 599 |
| Depreciation, amortisation and writedowns | | |
| Depreciation according to plan | -31 225 | -8 424 |
| Other operating expenses | -38 068 | -34 131 |
| OPERATING PROFIT | 47 009 | 26 617 |
| Financial income and expenses | | |
| Other interest income and other financial income | 348 | 710 |
| Interest and other financial expenses | -1 993 | -933 |
| Total financial income and expenses | -1 646 | -223 |
| PROFIT BEFORE TAXES | 45 364 | 26 394 |
| Change in deferred tax liability | -1 883 | -48 |
| Income taxes | -7 762 | -5 667 |
| Minority interest | -100 | -145 |
| PROFIT FOR THE FINANCIAL YEAR | 35 619 | 20 534 |