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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