| KEY FIGURES 2025 | |
|---|---|
| Expenditures, € million | 56.8 |
| Revenues, € million | 21.2 |
| Income from contract services, € million | 8.3 |
| Person-years worked | 464 |
| REVENUES BY CLIENT GROUP IN 2025 | M€ | % |
|---|---|---|
| State administration | 6.2 | 29 |
| Municipalities | 1.8 | 9 |
| Business sector | 3.9 | 18 |
| Export projects | 3.7 | 17 |
| Other customers | 5.6 | 27 |
| Total | 21.2 | 100 |
| STRUCTURE OF GTK'S EXPENDITURE IN 2025 | 1000 € | % |
|---|---|---|
| Wages and salaries | 33 875 | 60 |
| Real estate expenses | 5 651 | 10 |
| Materials, equipment and supplies | 1 626 | 3 |
| Services purchased | 10 391 | 18 |
| Travel | 1 969 | 3 |
| Investments | 1 131 | 2 |
| Other spending | 2 191 | 4 |
| Total | 56 835 | 100 |
