Profit and loss statement

 

	1 January – 31 December 2021	1 January – 31 December 2020
Net sales	12,273,051.38	11,465,261.82
Other income from business operations	1,880,962.94	1,666,379.25
Personnel expenses
Salaries and fees	8,841,352.64	8,485,343.55
Indirect personnel expenses
Pension expenses	1,507,084.29	1,321,911.97
Other indirect personnel expenses	299,919.14	289,796.14
Personnel expenses total	10,648,356.07	10,097,051.66
Depreciation, amortisation and impairment losses
Depreciation according to plan	41,883.98	64,928.10
Other operating expenses	5,007,828.36	4,725,373.76
Operating profit (loss)	–1,544,054.09	–1,755,712.45
Financial income and expenses
Other interest and financial income
From others	296,289.13	33,387.20
Interest expenses and other financial expenses
To others	–4,026.92	–892.02
Financial income and expenses total	292,262.21	32,495.18
Profit (loss) before appropriations and taxes	–1,251,791.88	–1,723,217.27
Income taxes
Taxes for the financial period	0.00	0.00
Profit (loss) for the financial period	–1,251,791.88	–1,723,217.27