| Sales |
|
|
|
|
|
|
| Net sales timber products |
|
|
|
42 859 |
|
45 623 |
| Net sales CO2 certificates |
|
|
|
69 |
|
82 |
| Changes in inventories of finished goods |
|
|
|
46 |
|
–49 |
| Changes in inventories of CO2 certificates |
|
|
|
7 |
|
–103 |
| General costs of production |
|
|
|
–39 508 |
|
–41 702 |
| Total operating income |
|
|
|
3 473 |
|
3 851 |
| |
|
|
|
|
|
|
| Personnel expenses |
|
7
|
|
–2 989 |
|
–2 877 |
| Administrative expenses |
|
|
|
–1 357 |
|
–1 386 |
| Audit fees |
|
|
|
–174 |
|
–165 |
| Earnings before interest, tax, depreciation and amortization (EBITDA) |
|
|
|
–1 047 |
|
–577 |
| |
|
|
|
|
|
|
| Depreciation, amortization and impairment |
|
8 / 12
|
|
–741 |
|
5 604 |
| Earnings before interest & tax (EBIT) |
|
|
|
–1 788 |
|
5 027 |
| |
|
|
|
|
|
|
| Financial income |
|
|
|
1 807 |
|
1 678 |
| Financial expenses |
|
|
|
–2 045 |
|
–1 971 |
| Foreign exchange differences |
|
|
|
–562 |
|
–1 424 |
| Earnings before tax (EBT) |
|
|
|
–2 588 |
|
3 310 |
| |
|
|
|
|
|
|
| Taxes |
|
|
|
–12 |
|
–10 |
| Net (loss) / income for the year |
|
|
|
–2 600 |
|
3 300 |