| KEY FIGURES 2023 | |
|---|---|
| Expenditures, € million | 54.3 |
| Revenues, € million | 20.7 |
| Income from contract services, € million | 12.4 |
| Person-years worked | 453 |
| REVENUES BY CLIENT GROUP IN 2023 | M€ | % |
|---|---|---|
| State administration | 4.3 | 21 |
| Municipalities | 0.9 | 4 |
| Business sector | 5.9 | 28 |
| Export projects | 5.1 | 25 |
| Other customers | 4.4 | 21 |
| Total | 20.7 | 100 |
| STRUCTURE OF GTK'S EXPENDITURE IN 2023 | 1000 € | % |
|---|---|---|
| Wages and salaries | 32 127 | 59 |
| Real estate expenses | 4 439 | 8 |
| Materials, equipment and supplies | 1 300 | 2 |
| Services purchased | 11 346 | 21 |
| Travel | 2 363 | 4 |
| Investments | 777 | 1 |
| Other spending | 1 908 | 4 |
| Total | 54 261 | 100 |
