Income statment |
|
|
|
Operating income |
30 636 |
33 747 |
35 846 |
Operating expenses |
30 690 |
31 407 |
32 513 |
Payroll expense |
12 380 |
12 728 |
13 175 |
Operating profit |
-54 |
2 340 |
3 333 |
Financial items, net |
-1 537 |
536 |
-27 |
Operating result before tax |
-1 591 |
2 876 |
3 304 |
Net profit |
-1 789 |
2 782 |
3 458 |
|
|
|
|
Balance sheet |
|
|
|
Fixed assets |
38 487 |
39 670 |
44 721 |
Intangible fixed assets |
122 |
130 |
493 |
Tangible fixed assets |
28 371 |
29 106 |
31 654 |
Financial fixed assets |
9 995 |
10 437 |
12 575 |
Current assets |
33 452 |
35 540 |
39 212 |
Inventories |
346 |
347 |
488 |
Debtors |
3 369 |
3 663 |
3 859 |
Securities and other financial current assets |
14 213 |
16 431 |
18 746 |
Cash and bank deposits |
14 213 |
16 431 |
18 746 |
Total assets |
71 916 |
75 187 |
83 923 |
Equity |
45 653 |
48 295 |
55 793 |
Liabilities |
26 278 |
26 907 |
28 140 |
Provisions |
1 659 |
1 718 |
1 744 |
Long-term liabilities |
16 719 |
17 363 |
17 796 |
Short-term liabilities |
7 901 |
7 827 |
8 601 |
Equities and liabilities |
71 912 |
75 184 |
83 924 |
|
|
|
|
Key figures |
|
|
|
Equity ratio in per cent 1 |
63.5 |
64.2 |
66.5 |
Current ratio 2 |
4.23 |
4.54 |
4.56 |
|
|
|
|
Number om enterprises |
8 055 |
7 685 |
7 579 |
|