Industry Fees Detalization
Operational and financial results plan for 2025
| Quantities of packages | Unit of measurement | PET | Metal (aluminium) package | Metal (iron) package | Glass | Total |
| To be placed on the market | mln. unit. | 402 | 320 | 1 | 52 | 775 |
| Collected | mln. unit. | 362 | 297 | 1 | 45 | 706 |
| Collecting percentage | 91,6% | 93,5% | 89,4% | 88,1% | 92,2% | |
|
Revenue |
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| Manufacturers subsidy | K. EUR | 12 875 | 2 902 | 81 | 2 900 | 18 758 |
| Not returned deposit | K. EUR | 3 998 | 2 367 | 2 | 681 | 7 048 |
| Sorting services | K. EUR | 0 | 0 | 0 | 106 | 106 |
| Sale of raw materials | K. EUR | 4 027 | 7 666 | 6 | 617 | 12 316 |
| Total revenue | K. EUR | 20 899 | 12 935 | 90 | 4 303 | 38 227 |
|
Costs |
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| Use of reverse vending machines | K. EUR | 4 446 | 3 814 | 16 | 551 | 8 826 |
| Compensation for retailers | K. EUR | 10 779 | 6 402 | 26 | 2 113 | 19 320 |
| Logistics services | K. EUR | 2 766 | 833 | 3 | 924 | 4 526 |
| Means of collecting | K. EUR | 448 | 116 | 1 | 220 | 784 |
| Pollution tax | K. EUR | 0 | 0 | 0 | 52 | 52 |
| Calculation Centre and Administration costs | K. EUR | 2 419 | 1 986 | 8 | 300 | 4 714 |
| Total costs | K. EUR | 20 858 | 13 151 | 54 | 4 160 | 38 222 |
| Financial outcome for 2025 | K. EUR | 42 | -215 | 35 | 114 | 5 |
| Accumulated financial outcome | ||||||
| Accumulated financial outcome for the end of 2023 (audited) | K. EUR | -2 448 | -659 | -66 | 27 | -3 145 |
| Planned financial result for 2024 | K. EUR | 2 712 | 1 124 | 18 | -162 | 3 692 |
| Accumulated financial result to be planned at the end of 2025 | K. EUR | 306 | 250 | -13 | 8 | 552 |
