Profit and loss statement

 

 

	1 January – 31 December 2019	1 January – 31 December 2018
Net sales	11,147,963.00	10,922,191.87
Other income from business operations	1,156,492.65	388,392.13
Personnel expenses
Salaries and fees	7,162,579.29	6,590,081.66
Indirect personnel expenses
Pension expenses	1,245,237.35	1,192,440.90
Other indirect personnel expenses	212,997.25	227,103.46
Personnel expenses total	8,620,813.89	8,009,626.02
Depreciation, amortisation and impairment losses
Depreciation according to plan	76,396.39	88,909.60
Other operating expenses	4,445,172.23	3,897,596.25
Operating profit (loss)	-837,926.86	-685,547.87
Financial income and expenses
Other interest and financial income
From others	69,175.47	15,580.16
Interest expenses and other financial expenses
To others	-1,277.45	-1,883.96
Financial income and expenses total	67,898.02	13,696.20
Profit (loss) before extraordinary items	-770,028.84	-671,851.67
Profit (loss) before appropriations and taxes	-770,028.84	-671,851.67
Income taxes
Taxes for the financial period	0.00	99.06
Profit (loss) for the financial period	-770,028.84	-671,752.61