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 |