Key Figures
KEY FIGURES 2021 | |
---|---|
Expenditures, € million | 48.5 |
Revenues, € million | 15.6 |
Income from contract services, € million | 8.0 |
Person-years worked | 429 |
REVENUES BY CLIENT GROUP IN 2021 | M€ | % |
---|---|---|
State administration | 4.4 | 28 |
Municipalities | 0.6 | 4 |
Business sector | 5.6 | 36 |
Export projects | 2.3 | 15 |
Other customers | 2.7 | 17 |
Total | 15.6 | 100 |
STRUCTURE OF GTK'S EXPENDITURE IN 2021 | 1000 € | % |
---|---|---|
Wages and salaries | 27 648 | 57 |
Real estate expenses | 4 068 | 8 |
Materials, equipment and supplies | 1 364 | 3 |
Services purchased | 9 554 | 20 |
Travel | 787 | 2 |
Investments | 4 161 | 9 |
Other spending | 964 | 2 |
Total | 48 546 | 100 |