| 1000 € | 2024 | 2023 |
|---|---|---|
| NET SALES | 150 950 | 109 841 |
| Change in inventory of finished goods | 8 260 | -2 728 |
| Work performed for own use | 0 | 19 |
| Other operating income | 5 073 | 4 095 |
| Raw materials and services | ||
| Raw materials and consumables | ||
| Purchases during the financial year | -72 785 | -56 887 |
| Change in stocks | 2 439 | 6 566 |
| Total raw materials and services | -70 346 | -50 321 |
| Personnel expenses | ||
| Wages and salaries | -22 606 | -18 568 |
| Social security expenses | ||
| Pension expenses | -3 901 | -3 379 |
| Other social security expenses | -656 | -809 |
| Total personnel expenses | -27 163 | -22 755 |
| Depreciation, amortisation and writedowns | ||
| Depreciation according to plan | -25 720 | -3 471 |
| Other operating expenses | -24 155 | -21 129 |
| OPERATING PROFIT | 16 899 | 13 551 |
| Financial income and expenses | ||
| Other interest income and other financial income | ||
| Group company | 6 219 | 7 122 |
| Others | 218 | 373 |
| Total financial income | 6 437 | 7 495 |
| Other interest income and other financial expenses | ||
| Group company | -177 | -137 |
| Others | -1 906 | -812 |
| Total financial expenses | -2 082 | -950 |
| PROFIT BEFORE APPROPRIATIONS AND TAXES | 21 253 | 20 096 |
| Appropriations | ||
| Change in accumulated depreciation difference | -8 490 | -83 |
| Group contribution | 25 940 | 7 110 |
| Total appropriations | 17 450 | 7 027 |
| Income taxes | -6 496 | -4 054 |
| PROFIT FOR THE FINANCIAL YEAR | 32 207 | 23 069 |