Key figures
KEY FIGURES 2019 | |
---|---|
Expenditures, € million | 47.3 |
Revenues, € million | 15.3 |
Income from contract services, € million | 8.5 |
Person-years worked | 419 |
REVENUES BY CLIENT GROUP IN 2019 | M€ | % |
---|---|---|
State administration | 3.1 | 20 |
Municipalities | 0.6 | 4 |
Business sector | 5.5 | 36 |
Export projects | 3.4 | 22 |
Other customers | 2.7 | 18 |
Total | 15.3 | 100 |
STRUCTURE OF GTK'S EXPENDITURE IN 2019 | 1000 € | % |
---|---|---|
Wages and salaries | 26 097 | 55 |
Real estate expenses | 4 131 | 9 |
Materials, equipment and supplies | 1 229 | 3 |
Services purchased | 10 282 | 22 |
Travel | 2 797 | 6 |
Investments | 1 206 | 2 |
Other spending | 1 601 | 3 |
Total | 47 343 | 100 |