| KEY FIGURES 2024 | |
|---|---|
| Expenditures, € million | 57,8 |
| Revenues, € million | 20.5 |
| Income from contract services, € million | 8,0 |
| Person-years worked | 446 |
| REVENUES BY CLIENT GROUP IN 2024 | M€ | % |
|---|---|---|
| State administration | 5.3 | 26 |
| Municipalities | 2,7 | 13 |
| Business sector | 4,2 | 20 |
| Export projects | 3,0 | 15 |
| Other customers | 5,3 | 26 |
| Total | 20.5 | 100 |
| STRUCTURE OF GTK'S EXPENDITURE IN 2024 | 1000 € | % |
|---|---|---|
| Wages and salaries | 32 147 | 56 |
| Real estate expenses | 5 963 | 10 |
| Materials, equipment and supplies | 2 412 | 4 |
| Services purchased | 11 699 | 20 |
| Travel | 1 844 | 3 |
| Investments | 1 872 | 3 |
| Other spending | 1 832 | 3 |
| Total | 57 769 | 100 |
