Profit and loss account

1 January–31 December 2025 1 January–31 December 2024
Net sales 18,370,459.69 17,688,315.25
Other income from business operations 1,433,473.22 1,348,667.51
Personnel expenses
Salaries and wages 10,782,385.40 10,396,493.69
Indirect personnel expenses
Pension expenses 1,990,690.37 1,934,579.77
Other indirect personnel expenses 335,299.32 247,515.00
Personnel expenses total 13,108,375.09 12,578,588.46
Depreciation, amortisation and impairment losses
Depreciation according to plan 26,538.94 26,408.11
Other operating expenses 5,931,229.57 5,586,609.96
Operating profit 737,789.31 845,376.23
Financial income and expenses
Other interest and financial income
From others 215,078.43 427,649.87
Interest expenses and other financial expenses
To others 36,437.75 75,175.19
Financial income and expenses total 178,640.68 352,474.68
Profit before appropriations and taxes 916,429.99 1,197,850.91
Income taxes
Taxes for the period –24,017,05 0.00
Profit for the period 892,412.94 1,197,850.91
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