Profit and loss account
1 January to 31 December 2024 | 1 January to 31 December 2023 | |
Net sales | 17,688,315.25 | 17,145,021.86 |
Other income from business operations | 1,348,667.51 | 2,167,042.59 |
Personnel expenses | ||
Salaries and fees | 10,396,493.69 | 9,819,346.85 |
Indirect personnel expenses | ||
Pension expenses | 1,934,579.77 | 1,788,824.31 |
Other indirect personnel expenses | 247,515.00 | 360,904.49 |
Personnel expenses total | 12,578,588.46 | 11,969,075.65 |
Depreciation, amortisation and impairment losses | ||
Depreciation according to plan | 26,408.11 | 29,934.71 |
Other operating expenses | 5,586,609.96 | 5,593,190.87 |
Operating profit | 845,376.23 | 1,719,863.22 |
Financial income and expenses | ||
Other interest and financial income | ||
From others | 427,649.87 | 348,656.35 |
Interest expenses and other financial expenses | ||
To others | 75,175.19 | 64,286.32 |
Financial income and expenses total | 352,474.68 | 284,370.03 |
Profit before appropriations and taxes | 1,197,850.91 | 2,004,233.25 |
Profit for the period | 1,197,850.91 | 2,004,233.25 |
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