Profit and loss statement

 

	1 January – 31 December 2018	1 January – 31 December 2017
Net sales	10,922,191.87	10,435,481.52
Other income from business operations	388,392.13	179,100.00
Personnel expenses
Salaries and fees	6,590,081.66	5,868,564.48
Indirect personnel expenses
Pension expenses	1,192,440.9	1,071,733.06
Other indirect personnel expenses	227,103.46	232,761.71
Personnel expenses total	8,009,626.02	7,173,059.25
Depreciation and value adjustment
Depreciation according to plan	88,909.6	52,361.23
Other operating expenses	3,897,596.25	3,185,673.90
Operating profit (loss)	-685,547.87	203,487.14
Financial income and expenses
Other interest and financial income
From others	15,580.16	18,013.30
Interest expenses and other financial expenses
To others	-1,883.96	-470.96
Financial income and expenses total	13,696.20	17,542.34
Profit (loss) before extraordinary items	-671,851.67	221,029.48
Profit (loss) before appropriations and taxes	-671,851.67	221,029.48
Income taxes
Taxes for the financial period	99.06	-36,738.95
Profit (loss) for the financial period	-671,752.61	184,290.53