Profit and loss statement

 

	1 January – 31 December 2020	1 January – 31 December 2019
Net sales	11,465,261.82	11,147,963.00
Other income from business operations	1,666,379.25	1,156,492.65
Personnel expenses
Salaries and fees	8,485,343.55	7,162,579.29
Indirect personnel expenses
Pension expenses	1,321,911.97	1,245,237.35
Other indirect personnel expenses	289,796.14	212,997.25
Personnel expenses total	10,097,051.66	8,620,813.89
Depreciation, amortisation and impairment losses
Depreciation according to plan	64,928.10	76,396.39
Other operating expenses	4,725,373.76	4,445,172.23
Operating profit (loss)	-1,755,712.45	-837,926.86
Financial income and expenses
Other interest and financial income
From others	33,387.20	69,175.47
Interest expenses and other financial expenses
To others	-892.02	-1,277.45
Financial income and expenses total	32,495.18	67,898.02
Profit (loss) before appropriations and taxes	-1,723,217.27	-770,028.84
Income taxes
Taxes for the financial period	0.00	0.00
Profit (loss) for the financial period	-1,723,217.27	-770,028.84