| Revenues |
| Sales |
|
|
|
39 191 |
|
51 438 |
| Freight expenses |
|
|
|
–1 112 |
|
–2 487 |
| Sales commissions |
|
|
|
–621 |
|
–735 |
| Sales deductions and other sales related expenses |
|
|
|
–96 |
|
–302 |
| Net sales timber products |
|
|
|
37 361 |
|
47 915 |
| Changes in inventories of finished goods |
|
|
|
–52 |
|
34 |
| Changes in inventories of CO2 certificates |
|
|
|
– |
|
38 |
| Costs of goods sold |
|
|
|
–34 742 |
|
–44 300 |
| Total operating income |
|
|
|
2 567 |
|
3 686 |
| Personnel expenses |
|
|
|
–2 435 |
|
–3 573 |
| Administrative expenses |
|
|
|
–1 591 |
|
–1 283 |
| Audit fees |
|
|
|
–208 |
|
–284 |
| Earnings before interest, taxes, depreciation and amortization (EBITDA) |
|
|
|
–1 667 |
|
–1 453 |
| Depreciation, amortization and impairment |
|
8
|
|
–90 |
|
–2 950 |
| Earnings before interest & taxes (EBIT) |
|
|
|
–1 757 |
|
–4 403 |
| Financial income |
|
|
|
1 460 |
|
1 530 |
| Financial expenses |
|
|
|
–95 |
|
–2 193 |
| Foreign exchange differences |
|
|
|
1 928 |
|
–4 224 |
| Earnings before taxes (EBT) |
|
|
|
1 537 |
|
–9 291 |
| Direct taxes |
|
|
|
–90 |
|
–48 |
| Net result for the year |
|
|
|
1 446 |
|
–9 339 |