Profit and loss statement

	1 January to 31 December 2023	1 January to 31 December 2022
Net sales	17,145,021.86	14,259,784.98
Other income from business operations	2,167,042.59	1,924,699.00
Personnel expenses
Salaries and fees	9,819,346.85	9,175,085.74
Indirect personnel expenses
Pension expenses	1,788,824.31	1,649,953.07
Other indirect personnel expenses	360,904.49	317,074.33
Personnel expenses total	11,969,075.65	11,142,113.14
Depreciation, amortisation and impairment losses
Depreciation according to plan	29,934.71	43,028.52
Other operating expenses	5,593,190.87	5,057,946.78
Operating profit (loss)	1,719,863.22	–58,604.46
Financial income and expenses
Other interest and financial income
From others	348,656.35	175,158.39
Interest expenses and other financial expenses
To others	–64,286.32	–454,246.94
Financial income and expenses total	284,370.03	–279,088.55
Profit (loss) before appropriations and taxes	2,004,233.25	–337,693.01
Income taxes
Taxes for the financial period	0.00	0.00
Profit (loss) for the financial period	2,004,233.25	–337,693.01

 

Board of Directors’ proposal for the distribution of profit

The profit for the financial period totalled €2,004,233.25. The Board of Directors proposes that no dividend be paid, and that the profit for the financial period be recognised as equity capital and entered into the accounts as a result for previous financial periods.