| Operating income |
6 838 |
10 186 |
12 869 |
16 711 |
| Revenue |
3 365 |
6 116 |
6 216 |
7 736 |
| Special government taxes |
0 |
0 |
0 |
0 |
| Government subsidies |
0 |
0 |
4 |
1 |
| Unspecified income |
1 |
8 |
12 |
36 |
| Income from rent, real property and other income |
14 |
14 |
17 |
15 |
| Other rental income |
5 |
2 |
5 |
6 |
| Commission |
904 |
1 606 |
2 457 |
4 206 |
| Profit on disposal (sales etc.) of fixed assets |
1 |
5 |
8 |
15 |
| Other operating income |
2 548 |
2 435 |
4 151 |
4 696 |
| |
|
|
|
|
| Operating expenses |
5 528 |
7 549 |
9 566 |
12 621 |
| Raw materials and consumables used |
161 |
226 |
329 |
712 |
| Payroll expense |
2 063 |
2 948 |
4 612 |
6 399 |
| Depreciation and write-downs |
256 |
524 |
593 |
550 |
| Other operating expenses |
3 047 |
3 850 |
4 033 |
4 960 |
| |
|
|
|
|
| Operating profit |
1 310 |
2 638 |
3 303 |
4 091 |
| |
|
|
|
|
| Financial income |
1 466 |
3 755 |
2 540 |
6 386 |
| Financial costs |
1 818 |
411 |
935 |
1 540 |
| |
|
|
|
|
| Operating profit before tax |
958 |
5 982 |
4 908 |
8 936 |
| Tax |
172 |
471 |
954 |
1 796 |
| |
|
|
|
|
| Net ordinary profit |
786 |
5 511 |
3 955 |
7 140 |
| Extraordinary items |
5 |
0 |
-11 |
14 |
| |
0 |
0 |
0 |
0 |
| Net profit |
791 |
5 512 |
3 944 |
7 154 |
|
