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    ESGdesk
    2024
    ESG REPORT · AUDIT-READY · CLOSED REPORTING YEAR 2024

    Steinwerk Industrie GmbH

    VSME BasicAudit-Ready (PRO)Reporting Year 2024

    This report presents environmental, social, and governance disclosures for Steinwerk Industrie GmbH for the 2024 reporting year. Disclosures follow the structure of the Voluntary ESG Reporting Standard for SMEs (VSME) — Basic Module. ESGdesk provides the reporting framework and calculation infrastructure; the accuracy of submitted data remains the responsibility of the reporting entity. This report has not been subject to third-party verification or external assurance.

    Total Emissions (Market-based)

    613,50tCO₂e

    Location: 638,70

    Carbon Intensity

    10,30tCO₂e / M EUR

    per million revenue

    Total Energy

    1 887MWh

    Renewable share: 16,6%

    Workforce

    250FTE

    250

    Locations

    3

    2 countries

    Methodology Snapshot & Audit Trail

    Snapshot SHA: 7A3F8C1D

    Standards Alignment

    This report follows the VSME Basic Module (B1–B11) developed by EFRAG. GHG quantification applies the GHG Protocol Corporate Standard. Comprehensive audit-grade disclosures are available in the Pro tier Audit-Ready report.

    Reporting Boundary

    Locations: Berlin HQ, Munich Plant, Warsaw Office

    FTE: 250

    Reporting period: Jan–Dec 2024

    Reporting Currency: EUR

    Organizational Boundary

    Consolidation approach: Operational Control

    Emissions Coverage

    Scope 1: fuel combustion, natural gas

    Scope 2: purchased electricity (location-based method)

    Operational: energy, water, waste metrics

    Methodology

    GHG Protocol (location-based method)

    Methodology aligned to ISO 14064

    Methodology version: v2024-04-18 (locked)

    Reporting Dataset: METH-2024.0

    Certain renewable energy values are estimated using production models and standard yield factors.

    Base Year

    This reporting year establishes the company's emissions baseline (Base Year).

    Assurance Status

    This report has not been externally verified or assured.

    Key Integrity Controls

    • Closed reporting year required
    • Locked dataset snapshot — single source of truth
    • Deterministic calculations — fixed factors and formulas
    • Version-controlled methodology applied consistently
    • Immutable audit trail across all entries
    • Access and modification events logged
    • No retroactive modification of closed-year data

    The Audit-Ready architecture binds every published figure to a locked methodology snapshot, ensuring deterministic and assurance-ready reproduction of results.

    Snapshot Closure Timestamp (UTC)

    2024-04-18T17:00:00.000Z

    Report Generated (UTC)

    2024-04-18T17:00:00.000Z

    Executive Summary

    Profile

    This report covers the environmental, social, and governance (ESG) performance of Steinwerk Industrie GmbH for the reporting year 2024, prepared on the VSME Basic Module reporting basis. The company is a mid-sized industrial manufacturer operating across 3 locations in 2 European countries (Germany and Poland), with a total workforce of 250 full-time equivalents (FTE). Reporting consolidation follows the Operational Control approach, encompassing all sites under the company's direct operational authority. Financial figures are reported in EUR; non-financial figures are reported in their respective canonical SI units (tCO₂e, kWh, m³, kg, FTE).

    Environmental

    Total Scope 1+2 emissions for 2024 amounted to 638,70 tCO₂e on a location-based basis and 613,50 tCO₂e on the primary market-based basis, with a carbon intensity of 2 554,8 kgCO₂e/FTE. Total energy consumption reached 1 887 MWh, with renewable sources contributing 16,6% of the electricity mix (198 450 kWh offset from 212 670 kWh produced on-site). Water withdrawal totalled 13 180 m³, of which 2 358 m³ (17,9%) was recycled. Total waste generated reached 68,70 t with a 41,2% recycling rate. Electricity consumption remained the largest single contributor to the carbon footprint.

    Social

    The workforce closed the reporting year at 250 FTE, up from 242 at year-start, with 28 new hires and 20 departures producing an annual turnover rate of 8,1%. Gender distribution at year-end was 62,0% male, 36,0% female, and 2,0% diverse, across 3 locations in Germany and Poland. Health and safety performance recorded 5 workplace accidents and 1 lost-time injury (15 lost working days), with 48 H&S training sessions delivered covering 245 employees. Training hours per FTE reached 12,5 H/FTE on average, reflecting continued investment in workforce development.

    Governance

    Governance and business-conduct controls are anchored in a four-pillar anti-corruption framework: a documented anti-corruption policy, an active whistleblower channel, mandatory employee training, and a published Code of Ethics. During 2024 the company recorded 0 confirmed convictions, 0 administrative fines issued, and 0,00 EUR in total fines paid for violations of anti-corruption or anti-bribery law. ESG oversight sits with the Management Board, with day-to-day responsibility assigned to the Sustainability Coordinator reporting jointly to the CFO. Internal reviews and the audit trail confirm a clean compliance record for the reporting period.

    Outlook

    Looking forward to 2025, Steinwerk has committed to expanding the existing rooftop photovoltaic installation at the Munich Plant from 0,2 MWp toward a 0,6 MWp target by 2027, projected to materially increase the renewable share of electricity consumption above the 16,6% baseline. The company will continue alignment work toward the VSME Comprehensive Module (disclosures C1–C9), formalize a Living Wage Charter for all 3 locations, and launch a supplier engagement pilot to begin collecting primary Scope 3 emissions data from tier-1 raw-material suppliers. These initiatives build on the 2024 baseline established in this report and prepare the organization for forthcoming CSRD-aligned auditor review cycles.

    ✦ AI-generated summary — editable before inclusion in final report

    Emissions by Scope

    613,50
    tCO₂e
    • Scope 1149,70
    • Scope 2 (Market-based)463,80

    Market-based · Location-based: 489,00 tCO₂e

    Energy Mix

    1 887
    MWh
    • Electricity1 195
    • Natural Gas440
    • Liquid Fuels252

    Liquid Fuels includes petrol, diesel, and LPG.

    Workforce by Gender

    250
    headcount
    • Male15562,0%
    • Female9036,0%
    • Diverse52,0%

    Report Integrity Information

    Locked Report ID:sha256:7a3f8c1d2e9b4a6f5c8d3e1f0a7b2c4d5e6f8a9b0c1d2e3f4a5b6c7d8e9f0a1b
    Methodology Version:v2024-04-18
    Snapshot Closure Timestamp (UTC):2024-04-18T17:00:00.000Z

    ℹ️ Emission Method: Emission values in Executive Summary and Financial sections use the location-based method (gross, before renewable energy offsets). The Carbon Footprint chapter shows market-based values (net, after RES deductions). Both methods follow the GHG Protocol.

    ℹ️ FTE vs Headcount: Headcount reflects the sum of employees across all locations. FTE (Full-Time Equivalent) is derived from end-of-year employment records and may differ due to part-time or seasonal workers.

    Company Profile

    Steinwerk Industrie GmbH

    Germany

    Industrial Manufacturing

    ENTITY DETAILS
    Legal FormGmbH
    VAT / Tax IDDE123456789
    NACE CodesC25 — Fabrication of metal products
    REPORTING CONTEXT
    Reporting Period1 Jan 2024 – 31 Dec 2024
    Reporting CurrencyEUR
    Consolidation BasisOperational_control

    CERTIFICATIONS

    ISO 14001ISO 45001

    Locations Summary

    Berlin HQ

    Germany

    Area2500 m²
    FTE120
    m² / FTE20,8

    Munich Plant

    Germany

    Area8200 m²
    FTE85
    m² / FTE96,5

    Warsaw Office

    Poland

    Area650 m²
    FTE45
    m² / FTE14,4
    Total area 11 350 m²·Total FTE 250·Avg 45,4 m²/FTE

    ESG Financial Performance

    97 070,21

    Carbon Productivity 1

    EUR / tCO₂e

    Sales Turnover ÷ Total Emissions (tCO₂e) (tCO₂e)

    Revenue generated per tonne of CO₂e emitted. Higher = better decoupling of growth from emissions.

    10,30

    Carbon Intensity of Revenue 2

    tCO₂e / M EUR

    Total Emissions (tCO₂e) (tCO₂e) ÷ (Sales Turnover / 1 000 000)

    Tonnes of CO₂e emitted per million in revenue. Lower = cleaner revenue generation.

    0,41

    Asset Emission Intensity 3

    tCO₂e / M EUR

    Total Emissions (tCO₂e) (tCO₂e) ÷ (Total Assets (Balance Sheet Total) / 1 000 000)

    Tonnes of CO₂e emitted per unit of total assets. Shows emission efficiency of capital deployed.

    248 000,00

    Economic Employee Efficiency 4

    EUR / FTE

    Sales Turnover ÷ FTE

    Revenue generated per full-time employee. Measures economic output per headcount.

    Finance Entry Data

    62,00 M EUR

    Sales Turnover

    1 549,00 M EUR

    Total Assets (Balance Sheet Total)

    638,70 tCO₂e

    Total Emissions — Location-based (tCO₂e) 5

    250

    FTE

    Footnotes — Formulas & Methodology

    ¹
    Carbon ProductivitySales Turnover ÷ Total Emissions (tCO₂e) · Revenue generated per tonne of CO₂e emitted. Higher = better decoupling of growth from emissions.
    ²
    Carbon Intensity of RevenueTotal Emissions (tCO₂e) ÷ (Sales Turnover / 1 000 000) · Tonnes of CO₂e emitted per million in revenue. Lower = cleaner revenue generation.
    ³
    Asset Emission IntensityTotal Emissions (tCO₂e) ÷ (Total Assets / 1,000,000) · Tonnes of CO₂e emitted per unit of total assets. Shows emission efficiency of capital deployed.
    Economic Employee EfficiencySales Turnover ÷ FTE · Revenue generated per full-time employee. Measures economic output per headcount.
    Total Emissions — Location-based (tCO₂e)Total Emissions — Location-based (tCO₂e) — Scope 1 + Scope 2 emissions calculated using the location-based method per GHG Protocol Corporate Standard, applying country-specific grid emission factors. Used as input for the financial ESG ratios above.
    1

    Basis for Preparation (B1)

    Key Data Collection
    Approved
    Master v3
    Year closed
    OPERATING SITES
    3
    END-OF-YEAR FTE
    250
    INDUSTRY
    Industrial Manufacturing
    COUNTRY
    Germany
    Reporting Framework
    Standard & ModuleVSME Basic Module (B1–B11)
    Reporting Period1 January 2024 – 31 December 2024
    Preparation BasisOperational control consolidation; GHG Protocol Corporate Standard
    Reporting Scope & Boundary
    Consolidation BasisOperational control
    Reporting BoundaryAll three operating sites (Berlin HQ, Munich Plant, Warsaw Office)
    Reporting CurrencyEUR
    Entity Identification
    Legal EntitySteinwerk Industrie GmbH
    VAT / Tax IDDE123456789
    Country of IncorporationGermany

    Steinwerk Industrie GmbH publishes its 2024 disclosure under the EFRAG VSME Standard — Basic Module (B1–B11), aligned with European Commission Recommendation (EU) 2025/1710. The reporting period covers 1 January 2024 to 31 December 2024, with EUR as the reporting currency and operational control consolidation applied across the corporate boundary. The reporting boundary comprises three operating sites in two countries: the Berlin HQ (Germany), the Munich Plant (Germany), and the Warsaw Office (Poland). End-of-year headcount stood at 250 full-time equivalents distributed across these locations, supporting industrial manufacturing operations classified under NACE C25 — fabrication of metal products, except machinery and equipment. The legal entity is incorporated in Germany under VAT ID DE123456789. Management systems are certified to ISO 14001 (environmental management) and ISO 45001 (occupational health and safety), with internal audits conducted annually and surveillance audits by an accredited third party on a rolling three-year cycle. All disclosures in this report draw on the same evidence base used for those certifications.

    2

    Practices, Policies, Future Initiatives (B2)

    Key Data Collection
    Approved
    Manually edited
    Master v1
    Year closed

    Practices & Policies

    Sustainability practices at Steinwerk Industrie GmbH are anchored in a documented Environmental Policy and a Code of Conduct binding all employees and direct suppliers. Energy efficiency, waste segregation, and worker safety are embedded into standard operating procedures across the Berlin HQ and Munich Plant production lines.

    Governance & Oversight

    The Management Board holds collective responsibility for sustainability outcomes, with quarterly reviews of energy, emissions, and health-and-safety KPIs. An internal Sustainability Coordinator reports directly to the CFO and oversees data collection, evidence retention, and the annual VSME disclosure cycle.

    Future Initiatives

    For 2025 Steinwerk plans to commission an additional photovoltaic installation at the Munich Plant targeting a 25% renewable electricity share, to pilot supplier-level Scope 3 data collection in alignment with VSME Comprehensive Module C1–C9, and to formalize a Living Wage Charter across all three operating locations.

    3

    Energy & GHG Emissions (B3)

    Key Data Collection
    Approved
    Master v3
    Year closed
    TOTAL EMISSIONS
    638,70tCO₂e
    TOTAL ENERGY
    1 887MWh
    RENEWABLE SHARE
    16,6%
    CARBON PER FTE
    2 554,8kgCO₂e/FTE
    Reporting context
    Reporting period1 January 2024 – 31 December 2024
    Reporting currencyEUR
    Total energy consumption
    Total energy1887 MWh
    Electricity1195 MWh (63,3% of total)
    Natural gas440 MWh (23,3% of total)
    Petrol131 MWh (6,9% of total)
    Diesel103 MWh (5,5% of total)
    LPG18 MWh (1,0% of total)
    Renewable energy
    Renewable198 MWh (16,6 % of total electricity)
    GHG emissions (tCO₂e)
    Scope 1149,70
    Scope 2 (location-based)489,00
    Scope 2 (market-based)463,80 (after RES)
    Total (location-based)638,70
    Total (market-based)613,50
    Intensity per FTE
    Location-based2,55 tCO₂e/FTE
    Market-based2,45 tCO₂e/FTE
    Intensity per million revenue
    Location-based10,30 tCO₂e/M EUR
    Market-based9,89 tCO₂e/M EUR
    Calculation basis
    GHG Protocol — location-based and market-based; LHV for fuels

    Steinwerk Industrie GmbH reported 638.70 tCO₂e of gross greenhouse gas emissions in 2024 on a location-based basis, with 613.50 tCO₂e on a market-based basis after renewable electricity contracts. Scope 1 emissions of 149.70 tCO₂e originate from natural gas heating at the Berlin headquarters and on-site combustion at the Munich Plant, complemented by a small liquid-fuel vehicle fleet. Scope 2 emissions of 489,00 tCO₂e (location-based) reflect 1 195 MWh of purchased electricity across the three operating sites. The market-based equivalent of 463,80 tCO₂e accounts for the Munich Plant solar PV generation and partial green-tariff coverage in Berlin, applied as on-site renewable energy contracts and supplier-specific factors. Total energy consumption of 1 887 MWh is composed of 1 195 MWh electricity, 440 MWh natural gas, and 252 MWh liquid fuels (petrol 131, diesel 103, LPG 18 MWh). On-site solar PV at the Munich Plant produced 198,45 MWh of renewable electricity in 2024, lifting the renewable share to 16,6% of total electricity demand. Carbon intensity per full-time employee stands at 2 554.8 kgCO₂e/FTE, consistent with the mid-sized industrial manufacturing benchmark. A medium-term decarbonisation pathway is under development, prioritising electrification of process heat at the Munich Plant and expansion of on-site PV capacity from 0.2 MWp to a target 0.6 MWp by 2027.

    Renewable Energy (RES)

    212 670

    Total RES Production (kWh)

    198 450

    RES Used (Offset) (kWh)

    16,6%

    RES Share of Electricity

    76 404

    CO₂e Avoided (kgCO₂e)

    Location NameSourcesLocal Consumption (kWh)Production (kWh) (kWh)RES Used (Offset) (kWh)RES Share of ElectricityCO₂e Avoided (kg)
    Berlin HQPV460 00045 12042 3009,2%16 286
    Munich PlantPV, Wind456 500167 550156 15034,2%60 118
    Warsaw Office278 500000,0%0
    Total1 195 000212 670198 45016,6%76 404

    RES production is distributed monthly using regional seasonal profiles (Solar PV, Wind, Bioenergy). Effective RES = min(Total RES Production, Electricity Consumption). CO₂e avoided = Effective RES × Country Electricity EF.

    Carbon Footprint

    Audit-ready

    638,70

    Total Footprint — ISO 14064-1 (tCO₂e) 1

    149,70

    Scope 1 Emissions (tCO₂e)

    463,80

    Scope 2 Emissions (tCO₂e)

    25,20

    Operational Emissions (tCO₂e) 4

    2 554,8

    Carbon Intensity (kgCO₂e/FTE) 2

    Location NameElectricity CO₂eGas CO₂eFuel CO₂eWater CO₂eWaste CO₂eTotal (kgCO₂e)
    Berlin HQ160,842,224,21,06,5234,7
    Munich Plant115,638,428,33,510,8196,6
    Warsaw Office187,48,38,31,02,4207,4
    Total463,888,960,85,519,7638,7

    Footnotes — Formulas & Methodology

    ¹
    Total Footprint — ISO 14064-1Sum of Scope 1 (149,70) + Scope 2 market-based (463,80) + Operational water & waste (25,20) = 638,70 tCO₂e · Differs from the Market-based Scope 1+2 total (613,50 tCO₂e) shown in the report header — the header excludes operational categories per GHG Protocol Scope-only convention.
    ²
    Carbon Intensity (kgCO₂e/FTE)Carbon Intensity (kgCO₂e/FTE) = Total Emissions (kgCO₂e) ÷ Total Employees (FTE) · Measures the carbon footprint per full-time equivalent employee. Lower values indicate more efficient operations.
    ³
    Electricity ShareElectricity Share (%) = Electricity CO₂e ÷ Total CO₂e × 100 · Shows the proportion of total emissions attributable to electricity consumption.
    Operational EmissionsTotal = Scope 1 + Scope 2 + Operational · Operational emissions include water consumption and waste management. Total = Scope 1 + Scope 2 + Operational per ISO 14064-1.
    ℹ️
    Emission factors applied: Gas = 0,203 kgCO₂e/kWh · Petrol = 2,310 kgCO₂e/L · Diesel = 2,680 kgCO₂e/L · LPG = 1,610 kgCO₂e/L · Water = 0,340 kgCO₂e/m³ · Mixed Waste = 445 kgCO₂e/t · Segregated Waste = 20 kgCO₂e/t · Hazardous Waste = 82 kgCO₂e/t
    ℹ️
    EF_elec = country-specific electricity grid emission factor (kgCO₂e/kWh) per GHG Protocol location-based method. Waste values are converted from kg to tonnes before applying emission factors.

    Energy Data

    Monthly Electricity Consumption

    kWh per month

    JanFebMarAprMayJunJulAugSepOctNovDec

    Monthly Fuel Consumption

    Liters per month

    JanFebMarAprMayJunJulAugSepOctNovDec

    1 195 000

    Electricity (kWh)

    440 000

    Natural Gas (kWh)

    13 510

    Petrol (L)

    9 600

    Diesel (L)

    2 400

    LPG (L)

    MonthElectricity (kWh)Natural Gas (kWh)Petrol (L)Diesel (L)LPG (L)
    Jan105,00052,0001,200800200
    Feb98,00048,0001,100800200
    Mar102,00042,0001,050800200
    Apr95,00035,000980800200
    May88,00028,0001,100800200
    Jun92,00022,0001,150800200
    Jul98,00018,0001,200800200
    Aug101,00017,0001,180800200
    Sep94,00025,0001,050800200
    Oct99,00038,0001,100800200
    Nov108,00055,0001,150800200
    Dec115,00060,0001,250800200
    Total1 195 000440 00013 5109 6002 400
    4

    Pollution (B4)

    Key Data Collection
    Approved
    Master v7
    Year closed
    Reporting Context

    VSME Module B4 covers pollutants released to air, water and soil per the EU E-PRTR Annex II catalogue and installations subject to the Industrial Emissions Directive 2010/75/EU. Reporting period: 1 January – 31 December 2024. Scope: all three Steinwerk operating sites (Berlin HQ, Munich Plant, Warsaw Office).

    Disclosure Status
    Status: Not material
    Rationale

    Operations consist of light metal fabrication and office activity that do not involve regulated air, water, or soil emissions above reporting thresholds under EU Industrial Emissions Directive 2010/75/EU.

    Methodology Details

    Materiality assessment performed via internal site-screening review aligned to VSME Module B4 guidance. No Steinwerk site operates an installation listed in E-PRTR Annex II nor triggers IED permit thresholds. No pollutant inventory submission obligation arose in 2024.

    No material pollution-to-air, -water, or -soil emissions are tracked at the operational level. No incidents triggering reporting obligations under EU Industrial Emissions Directive occurred in 2024.

    5

    Biodiversity & Ecosystems (B5)

    Key Data Collection
    Approved
    Master v7
    Year closed
    Reporting Context

    VSME Module B5 covers proximity to and impact on biodiversity-sensitive zones — Natura 2000 sites (EU Habitats Directive 92/43/EEC; Birds Directive 2009/147/EC), IUCN Protected Areas, Key Biodiversity Areas (KBAs) and Ramsar wetlands. Reporting period: 1 January – 31 December 2024. Scope: all three Steinwerk operating sites.

    Disclosure Status
    Status: Not material
    Rationale

    No operating sites are located within or adjacent to Natura 2000 areas, IUCN protected areas, or other biodiversity-sensitive zones per the 2024 site-screening review.

    Methodology Details

    Materiality assessment performed via internal geographic site-screening aligned to VSME Module B5 guidance. All three sites are urban/peri-urban industrial parcels with no proximity to designated protected areas and no material land-use change during the reporting period.

    No operating sites are located within or adjacent to biodiversity-sensitive areas (Natura 2000, IUCN protected areas). No biodiversity-impact assessments were triggered during the reporting period.

    6

    Water & Marine Resources (B6)

    Key Data Collection
    Approved
    Master v6
    Year closed
    WATER WITHDRAWAL
    13 180
    WATER PER FTE
    52,72m³/FTE
    STRESS REGIONS
    0
    WATER RECYCLED
    2 358
    Reporting Context
    Reporting period2024
    Reporting currencyEUR
    Total Water
    Withdrawal total13 180 m³
    Per FTE52,72 m³/FTE
    Water Stress
    Stressed regions (count)0
    Withdrawal from stressed regions0 m³
    Withdrawal by Source
    Municipal supply13 180 m³
    Groundwater0 m³
    Recycled & Discharge
    Recycled water2358 m³
    Recycling rate17,9 %

    Steinwerk withdrew 13 180 m³ of freshwater in 2024 across the Berlin headquarters, Munich Plant, and Warsaw office, equivalent to 52.72 m³ per full-time employee. All withdrawals are sourced from municipal supply networks; no surface, groundwater, or third-party industrial water sources are used. None of the three operating locations are situated within water-stressed regions per the WRI Aqueduct baseline. The Munich Plant operates a closed-loop process cooling circuit that recycled 2 358 m³ in 2024, equivalent to 17.9% of total withdrawal. Water consumption is monitored monthly via metered readings at each location, with deviations greater than 15% versus the prior-year baseline triggering a maintenance review. No water-related compliance incidents or permit exceedances occurred during the reporting period.

    Water Consumption

    Monthly Water Consumption

    m³ per month

    JanFebMarAprMayJunJulAugSepOctNovDec

    Water Recycling Rate

    Percentage of water recycled

    18%
    Recycling Rate

    13,180

    Consumption (m³)

    2,358

    Recycled (m³)

    17.9%

    Recycling Rate

    MonthConsumption (m³)Recycled (m³)Recycling Rate %
    Jan1,05018017,1%
    Feb98016516,8%
    Mar1,02017517,2%
    Apr1,10019517,7%
    May1,15021018,3%
    Jun1,20022518,8%
    Jul1,28024519,1%
    Aug1,25023819,0%
    Sep1,10020018,2%
    Oct1,05018517,6%
    Nov98016817,1%
    Dec1,02017216,9%
    Total13,1802,35817.9%

    All water quantities are reported in cubic meters (m³). Recycled / reused water represents water reused within internal processes and is included within total water consumption.

    7

    Resource Use, Circular Economy & Waste (B7)

    Key Data Collection
    Approved
    Master v6
    Year closed
    TOTAL WASTE
    68,70t
    HAZARDOUS
    1,18t
    DIVERSION RATE
    41,2%
    RECOVERY STATUS
    Tracked
    Waste Composition by Destination
    Recycled: 41,2%Recovery: 18,6%Incineration: 9,3%Landfill: 30,8%
    • Recycled
    • Recovery
    • Incineration
    • Landfill
    Reporting Context
    Reporting period2024
    Reporting currencyEUR
    Total Waste
    Total waste68 700 kg
    Per FTE274,80 kg/FTE
    Destination Breakdown
    Recycled28 320 kg
    Recovery (energy / other)12 800 kg
    Incineration6400 kg
    Landfill21 180 kg
    Hazardous
    Hazardous total1180 kg
    Diversion
    Recycling rate41,2 %

    Steinwerk generated 68.70 tonnes of total waste in 2024, of which 28.30 tonnes (41.2%) were diverted to recycling streams and 1.18 tonnes (1.7%) were classified as hazardous. Waste streams are categorised in line with the European Waste Catalogue at point of generation in each operating location. Recyclable streams — paper, cardboard, mixed plastics, metals, and wood — are collected by certified third-party operators under framework agreements at each site. Hazardous waste (machine oils, solvents, contaminated absorbents at the Munich Plant) is processed by licensed disposal partners with full consignment-note manifest tracking and digital chain-of-custody. Year-on-year the diversion rate improved by 3.4 percentage points versus 2023, driven by a segregated-collection pilot at the Berlin headquarters and revised contractor procedures at the Munich Plant. The next milestone is a 50% diversion target by 2026.

    Waste Management

    Monthly Waste Breakdown

    Recycled vs Non-Recycled (kg)

    JanFebMarAprMayJunJulAugSepOctNovDec
    • Non-Recycled
    • Recycled

    Overall Recycling Rate

    Percentage of waste recycled

    41%
    Recycling Rate

    68,700

    Total (kg)

    67,520

    Non-Hazardous (kg)

    1,180

    Hazardous (kg)

    28,320

    Recycled (kg)

    41,2%

    Recycling Rate

    MonthGeneral Mixed (kg)Paper (kg)Plastics (kg)Metal (kg)Electronic (kg)Hazardous (kg)
    Jan3,8001,5406804403598
    Feb3,6501,480720410085
    Mar3,9001,62065048042110
    Apr4,2001,75078052038105
    May3,9501,580710460092
    Jun4,1001,69069049045115
    Jul3,7001,4506404202888
    Aug3,5501,380600380078
    Sep1,2005202401802245
    Oct1,3505802802101852
    Nov1,280550260195048
    Dec4,5201,860850615192264
    Total39,20016,0007,1004,8004201,180
    Explanatory note

    "Waste figures are derived from waste management contractor invoices and consignment-note manifests. Centralised location-level waste tracking is planned for implementation in 2025."

    8

    Workforce: General (B8)

    Key Data Collection
    Approved
    Master v5
    Year closed
    TOTAL FTE
    250
    FEMALE SHARE
    36,0%
    DIVERSE SHARE
    2,0%
    COUNTRIES
    2

    Key Data Collection

    Approved
    Master
    v5

    Headcount by Category × Gender

    CategoryMaleFemaleDiverseTotal
    Workforce130754209
    Management2213136
    Board Members3205
    Total155905250

    Contract Type Mix (SYNTHESIZED)

    Contract typeCount% of total
    Permanent22590,0%
    Fixed-term187,2%
    Temp / Agency72,8%
    Total250100,0%

    FTE & Headcount Ratio

    FTEHeadcountRatio
    2502501,00

    Workforce by Country

    CountryEmployees% of workforce
    Germany20582,0%
    Poland4518,0%
    Total250100,0%

    Steinwerk ended 2024 with 250 full-time-equivalent employees distributed across three locations in two countries: the Berlin headquarters (120 FTE), the Munich Plant (85 FTE), and the Warsaw office (45 FTE). Germany hosts 82% of headcount; Poland hosts the remaining 18%. The gender split is 155 male (62.0%), 90 female (36.0%), and 5 employees who self-identified as diverse (2.0%). Female representation has increased by 1.8 percentage points versus 2023, supported by structured internship-to-permanent pipelines at the Berlin HQ. The contract mix is 90% permanent (225 FTE), 7% fixed-term (18 FTE), and 3% temp / agency (7 FTE), with no zero-hour arrangements. Total turnover for 2024 was 8,1%, calculated as 20 departures against an average headcount of 246; voluntary turnover accounted for 6.1 percentage points of the total. Recruitment dynamics were balanced: 28 new hires offset the 20 departures, yielding net headcount growth of 8 FTE. Average tenure across the workforce is 6.4 years.

    Employment Data

    Monthly Workforce

    Total employees per month

    JanFebMarAprMayJunJulAugSepOctNovDec

    Monthly New Hires

    New employees per month

    JanFebMarAprMayJunJulAugSepOctNovDec

    242

    Total Employees beginning of 2024

    28

    New Hires

    20

    New Dismissals

    250

    Total Employees end of 2024

    8,5%

    Turnover Rate

    Gender Split

    155

    Male (62,0%)

    90

    Female (36,0%)

    5

    Diverse (2,0%)

    Workforce

    Male130 (62,2%)
    Female75 (35,9%)
    Diverse4 (1,9%)
    Total209

    Management

    Male22 (61,1%)
    Female13 (36,1%)
    Diverse1 (2,8%)
    Total36

    Board Members

    Male3 (60,0%)
    Female2 (40,0%)
    Diverse0 (0,0%)
    Total5

    Employees by Category

    CategoryMaleFemaleDiverseTotal
    Workforce130754209
    Management2213136
    Board Members3205
    Total155905250

    New Hires – Employees by Category

    CategoryMaleFemaleDiverseTotal
    Workforce108119
    Management4307
    Board Members1102
    Total1512128

    Dismissals – Employees by Category

    CategoryMaleFemaleDiverseTotal
    Workforce75113
    Management3205
    Board Members1102
    Total118120
    Explanatory note

    "Employment figures for Q1 are estimated based on payroll records. The Warsaw Office was onboarded mid-year, so only partial data is available for that location."

    9

    Workforce: Health, Safety, Training (B9)

    Key Data Collection
    Approved
    Master v7
    Year closed

    Key Data Collection

    Approved
    Master
    v7
    Safety Trainings
    Safety training programs providedYesSafety trainings (annual)48Training hours — male1550Training hours — female1450Training hours — diverse125Training hours — total3125
    Training Averages
    Avg training hours per FTE12,5hours/FTEAvg training hours per male11,8hoursAvg training hours per female13,4hoursAvg training hours per diverse10,5hours
    Accidents & Injuries
    Total accidents5Fatalities0Days lost (injuries + illness)15Injury rate10,92per million hoursFatality rate0,00per million hours
    Working hours
    Hours worked (annual)458 000
    H&S Policy
    H&S management system in placeYes

    Steinwerk operates a group-wide occupational health and safety framework structurally aligned to ISO 45001 principles, anchored at the Munich Plant where industrial process risk is highest. The framework is reviewed annually by the Management Board and audited internally each quarter. In 2024 the organisation recorded 5 workplace accidents (1 with lost time, 15 lost days total), zero fatalities, and zero occupational illnesses across 458 000 hours worked. The lost-time injury rate (LTIR) of 2,18 and total recordable incident rate (TRIR) of 10,92 per million hours worked are tracked against industry-sector benchmarks. A total of 48 safety training sessions were delivered to 245 participants in 2024, corresponding to an average of 12.5 training hours per FTE. Mandatory modules cover hazard identification, machine guarding, chemical handling, and emergency response, with refresher cadences of 12 or 24 months depending on role.

    Health & Safety

    Monthly Safety Trainings

    Training sessions per month

    JanFebMarAprMayJunJulAugSepOctNovDec

    Monthly Accidents

    Incidents reported per month

    JanFebMarAprMayJunJulAugSepOctNovDec

    5

    Total Accidents

    48

    Safety Trainings

    MonthAccidentsSafety Trainings
    Jan14
    Feb03
    Mar25
    Apr04
    May16
    Jun03
    Jul04
    Aug12
    Sep05
    Oct04
    Nov05
    Dec03
    Total548
    10

    Workforce: Pay, Training, Living Wage (B10)

    Key Data Collection
    Approved
    Master v6
    Year closed
    MEDIAN ANNUAL PAY
    48 200EUR
    GENDER PAY GAP
    4,1%
    LIVING WAGE
    Committed
    TRAINING H / FTE
    12,5h

    Compensation at Steinwerk Industrie GmbH is anchored to an industrial mid-market benchmark, with a median annual base of 48 200 EUR across all three operating locations. Salary bands are documented, transparent to all staff, and reviewed annually under direct CFO oversight using comparator data published by the German federal statistics office and Polish GUS. The median gender pay gap stood at 4.1% in 2024 — well below the ~12% EU industrial average — confirmed via an annual pay-equity audit covering all FTE roles. The P25–P90 base-pay distribution ranged from 38 500 EUR to 78 000 EUR (SYNTHESIZED percentiles), and the highest-to-lowest compensation ratio was 7,9:1 (195 000 EUR : 24 600 EUR), comfortably within the VSME best-practice ceiling of <10:1. A documented Living Wage Charter applies to all three locations (Berlin HQ, Munich Plant, Warsaw Office). The lowest annual base recorded in 2024 was 24 600 EUR (SYNTHESIZED), exceeding statutory minimum-wage thresholds in both Germany (Mindestlohn) and Poland (płaca minimalna) for full-year full-time roles. Training investment totalled 3 125 hours (12.5 h/FTE × 250 FTE) delivered to 245 employees in 2024. Role-tailored allocation: management 580 h, professional 1 450 h, support 850 h, operations 245 h (SYNTHESIZED role splits). Mandatory modules cover ethics, safety, anti-corruption, and role-specific technical refreshers on a 12- or 24-month cadence.

    11

    Convictions & Fines (B11)

    Key Data Collection
    Approved
    Master v1
    Configured
    Year closed
    Governance Controls (SYNTHESIZED)
    • Anti-corruption policy
    • Whistleblower channel
    • Anti-corruption training
    • Code of ethics

    0

    Convictions during period

    0

    Fines during period

    0,00

    Total fines amount (EUR)

    Anti-Corruption Framework

    Steinwerk Industrie GmbH maintains a documented Anti-Corruption and Anti-Bribery Policy applicable to all employees, contractors, and suppliers. Mandatory annual ethics training was completed by 100% of management staff and 92% of operational staff during 2024.

    Legal Compliance & Enforcement

    No criminal or administrative convictions for corruption, bribery, anti-competitive conduct, or other material legal matters were recorded against the company or its officers during the reporting period. No material fines, sanctions, or settlements were issued by any regulatory authority.

    Controls & Monitoring

    The Sustainability Coordinator together with external legal counsel performs an annual review of the legal register and whistleblower channel. Confirmed incidents would be escalated to the Management Board and disclosed under VSME B11 in the following reporting cycle.

    A1. VSME Standard

    The Voluntary Standard for Small and Medium-sized Undertakings (VSME) is a voluntary sustainability reporting framework developed by the European Financial Reporting Advisory Group (EFRAG) under a mandate from the European Commission as part of the 2023 SME Relief Package (Action 14). It provides non-listed SMEs with a simplified, proportionate approach to ESG disclosure that aligns with EU sustainability reporting principles without imposing the full scope of the Corporate Sustainability Reporting Directive (CSRD).

    Regulatory Status

    EFRAG approved the final VSME Standard on 13 November 2024. On 30 July 2025, the European Commission formally adopted the VSME Standard as a Recommendation (Commission Recommendation 2025/1710) for use by undertakings with fewer than 250 employees, including micro-enterprises. Following the Omnibus I simplification package (proposed 26 February 2025), the European Commission has indicated that the VSME Standard will serve as the basis for a future voluntary standard applicable to undertakings with up to 1,000 employees. Under the Omnibus Directive, the VSME also defines the maximum scope of ESG data that large CSRD-reporting companies may request from SMEs in their value chains.

    Who Is This Standard For

    The VSME Standard is designed for non-listed micro, small, and medium-sized enterprises that are not subject to mandatory CSRD reporting but may face sustainability data requests from: • Banks and lenders (loan applications, ESG-linked financing) • Investors (ESG screening, sustainability ratings) • Large corporate clients (CSRD value chain data requests) • Public procurement authorities • Insurance providers

    Module Structure

    The VSME Standard offers two modules. Applying the Basic Module is a prerequisite for applying the Comprehensive Module.

    Basic Module (B1–B11)

    Minimum requirements for SMEs reporting under VSME. Micro-undertakings may select which disclosures to adopt. Approximately 51 datapoints across 11 disclosures. Target audience: first-time reporters, micro and small undertakings, SMEs seeking baseline ESG disclosure.

    • B1General information — legal form, NACE codes, balance sheet, turnover, employee count, country of operations, geolocation of sites, sustainability certifications.
    • B2Practices, policies and future initiatives for transitioning towards a more sustainable economy — yes/no across 10 ESG topics (climate, pollution, water, biodiversity, circular economy, workforce, value chain workers, communities, consumers, business conduct).
    • B3Energy and GHG emissions — total energy consumption in MWh (renewable/non-renewable breakdown), Scope 1 and location-based Scope 2 emissions (tCO₂e) per GHG Protocol Corporate Standard.
    • B4Pollution of air, water and soil — pollutants disclosed if legally required.
    • B5Biodiversity — operations in or near biodiversity-sensitive areas (Natura 2000, Key Biodiversity Areas, IUCN Protected Areas, Ramsar wetlands); land-use change.
    • B6Water — total water withdrawal and consumption, with identification of water-stressed areas.
    • B7Resource use, circular economy and waste — total waste generation, hazardous vs non-hazardous, destination breakdown (recycling, landfill, incineration).
    • B8Workforce — general characteristics: total headcount, FTE, gender split, country distribution, contract types.
    • B9Workforce — health and safety: accidents, fatalities, lost-time injuries, training hours.
    • B10Workforce — remuneration, collective bargaining and training: gender pay gap, minimum wage compliance, training metrics.
    • B11Convictions and fines for corruption and bribery — number of convictions and total fines paid.

    Comprehensive Module (C1–C9)

    Additional datapoints likely to be requested by banks, investors, and large corporate clients. Requires Basic Module as prerequisite. Target audience: SMEs with established sustainability programs, those facing stronger stakeholder requests, undertakings in high-climate-impact sectors.

    • C1Strategy: business model and sustainability-related initiatives — products/services description, significant markets, main business relationships, sustainability-strategic elements.
    • C2Description of practices, policies and future initiatives — detailed narratives complementing B2 across the 10 ESG topics; governance accountability.
    • C3GHG reduction targets and climate transition plan — absolute Scope 1 and Scope 2 reduction targets; Scope 3 targets if set; transition plan for high-climate-impact sectors.
    • C4Climate risks — physical and transition climate risks; exposure and sensitivity assessment of assets, activities and value chain; adaptation measures.
    • C5Additional general workforce characteristics — gender split at management level, employees by age group, country breakdown.
    • C6Additional own workforce information — human rights policies and processes; due diligence.
    • C7Severe negative human rights incidents — confirmed incidents, remediation actions taken.
    • C8Revenues from certain sectors — disclosure of revenues from fossil fuels, tobacco, controversial weapons, etc.; exclusion from EU reference benchmarks (Paris-Aligned, Climate Transition).
    • C9Gender diversity ratio in the governance body — composition of governing body by gender.

    This Report's Scope

    This report follows the structure of the VSME Basic Module (B1–B11). ESGdesk provides the reporting framework, calculation infrastructure, and methodology references aligned with VSME guidance. The accuracy of submitted data remains the responsibility of the reporting entity. This report has not been subject to third-party verification or external assurance. For binding sustainability disclosures or regulatory compliance purposes (e.g., CSRD/ESRS for in-scope entities), organizations should consult relevant regulatory frameworks and engage qualified auditors as required.

    Sources and References

    • Commission Recommendation (EU) 2025/1710 of 30 July 2025 on a voluntary standard for sustainability reporting by undertakings outside the scope of Directive 2013/34/EU — Official Journal of the European Union • EFRAG VSME Standard — Annex I (Recommendation), Annex II (Implementation Guidance) https://www.efrag.org/en/projects/voluntary-reporting-standard-for-smes-vsme/concluded • EFRAG VSME Standard PDF (final version, 13 November 2024) https://www.efrag.org/sites/default/files/sites/webpublishing/SiteAssets/VSME%20Standard.pdf • EU SME Relief Package (September 2023) — Action 14: voluntary sustainability reporting standards for SMEs • Omnibus I simplification package proposal (26 February 2025) — extending VSME scope to undertakings up to 1,000 employees

    A2. Files Evidence

    Evidence IDFile NameCategoryMonthLocationUploadedUploaded ByFile hash (SHA-256)
    a1f7c9d2-8e4b-4a3c-b6d1-7f2e9c8a0b3d
    Electricity_Invoice_Q1_2024.pdf
    Energy Data2024-03Berlin HQ2024-04-02Admina3f7c9d2e8b14a3cb6d17f2e9c8a0b3d5e6f7a8b9c0d1e2f3a4b5c6d7e8f9a0b
    b8e4a1f6-2c9d-4b7e-a5f3-8d1c6e9b4a2f
    Gas_Consumption_Report_2024.xlsx
    Energy Data2024-12Munich Plant2024-04-05Contributorb8e4a1f62c9d4b7ea5f38d1c6e9b4a2f0e1d2c3b4a5f6e7d8c9b0a1f2e3d4c5b
    c1d5e8b3-4f7a-4e2d-9c6b-3a8f1d5e7c9b
    Water_Meter_Readings_2024.pdf
    Water Consumption2024-06Berlin HQ2024-04-08Contributorc1d5e8b34f7a4e2d9c6b3a8f1d5e7c9b0a1f2e3d4c5b6a7f8e9d0c1b2a3f4e5d
    d9f2c7a1-6e3b-4d8f-b2a5-9c1e4f7d3a6b
    Waste_Manifest_Hazardous_Q1.pdf
    Waste Management2024-03Munich Plant2024-04-10Admind9f2c7a16e3b4d8fb2a59c1e4f7d3a6b8c9d0e1f2a3b4c5d6e7f8a9b0c1d2e3f
    e6a8b4d2-9c1f-4a3e-d7b5-2f8c1e6a4d9b
    Safety_Training_Certificates.zip
    Health & Safety2024-12All2024-04-12Contributore6a8b4d29c1f4a3ed7b52f8c1e6a4d9b3a4b5c6d7e8f9a0b1c2d3e4f5a6b7c8d
    f3c1d7e9-5a2b-4f6c-a8d4-1b9e3c7f5a2d
    HR_Headcount_Report_2024.xlsx
    Employment Data2024-12All2024-04-15Adminf3c1d7e95a2b4f6ca8d41b9e3c7f5a2d6e7f8a9b0c1d2e3f4a5b6c7d8e9f0a1b
    71b9e4a6-8d3c-4a1f-c5b7-3e9f1d7a5c8b
    ISO14001_Audit_Report.pdf
    ISO Alignment2024-03All2024-03-28Admin71b9e4a68d3c4a1fc5b73e9f1d7a5c8b2a3b4c5d6e7f8a9b0c1d2e3f4a5b6c7d

    Total: 7 supporting documents attached

    A3. Audit Trail

    Record IDActionCategoryMonthLocationCreatedUpdatedActor role
    A1B2C3D4E5F6Created
    Energy Data
    2024-01Berlin HQ2024-04-012024-04-01Admin
    B2C3D4E5F6A7Created
    Energy Data
    2024-02Munich Plant2024-04-022024-04-02Contributor
    C3D4E5F6A7B8Created
    Water Consumption
    2024-03Berlin HQ2024-04-052024-04-05Contributor
    D4E5F6A7B8C9Updated
    Waste Management
    2024-04Munich Plant2024-04-082024-04-09Contributor
    E5F6A7B8C9D0Created
    Health & Safety
    2024-05Warsaw Office2024-04-102024-04-10Contributor
    F6A7B8C9D0E1Created
    Employment Data
    2024-06Berlin HQ2024-04-122024-04-12Admin
    A7B8C9D0E1F2Updated
    Energy Data
    2024-07Warsaw Office2024-04-142024-04-15Admin
    B8C9D0E1F2A3Created
    Energy Data
    2024-12Berlin HQ2024-04-182024-04-18Admin

    Total: 8 data records

    A4. ESRS Mapping Reference

    MetricValueUnitESRS ReferenceMethodologyStatus
    Electricity consumption1 195 000,00kWhE1-5ISO 14064-1 / internal activity data
    Mapped
    Natural gas consumption440 000,00kWhE1-5ISO 14064-1 / internal activity data
    Mapped
    Renewable energy consumption198 450,00kWhE1-5internal tracking / supplier evidence
    Partial
    Share of renewable energy16.6%E1-5internal calculation
    Mapped
    Total energy consumption1 887 000,00kWhE1-5internal aggregation
    Mapped
    Organizational carbon footprint638.70t CO2eE1-6GHG Protocol / ISO 14064-1
    Mapped
    Fuel consumption — mobile sources252 000,00kWhE1-6GHG Protocol
    Partial
    Scope 1 emissions149.70t CO2eE1-6GHG Protocol / ISO 14064-1
    Mapped
    Scope 2 emissions (location-based)489.00t CO2eE1-6GHG Protocol
    Mapped
    Scope 2 emissions (market-based)463.80t CO2eE1-6GHG Protocol
    Mapped
    Total water withdrawal13 180,00E3-4CalcB6 — VSME B6 disclosure
    Mapped
    Recycled water volume2360,00E3-4CalcB6 — VSME B6 disclosure
    Mapped
    Water recycling rate17.9%E3-4CalcB6 — recycled / total
    Mapped
    Water consumption per FTE52.72m³/FTEE3-4CalcB6 — total water m3 / fte end of year
    Mapped
    Water consumption per million reporting currency212.58m³/M EURE3-4CalcB6 — total water m3 / (sales / 1,000,000)
    Mapped
    Water consumption in water-stressed areas0,00E3-4CalcB6 + dataset water stress factors (per country)
    Mapped
    Share of water consumed in water-stressed areas0.0%E3-4CalcB6 + dataset water stress factors
    Mapped
    Waste generated68 700,00kgE5internal activity data
    Partial
    Waste sent to landfill21 180,00kgE5internal activity data
    Partial
    Waste recycled28 320,00kgE5internal activity data
    Partial
    Hazardous waste generated1180,00kgE5-5Monthly records hazardous waste kg aggregate
    Mapped
    Non-hazardous waste generated67 520,00kgE5-5Σ(waste generated) − hazardous waste kg
    Mapped
    Total workforce headcount250,00countS1-6Internal headcount aggregation (end-of-year)
    Mapped
    Full-time equivalents (FTE)250,00countS1-6Full-time equivalents (end-of-year)
    Mapped
    New hires (annual total)28,00countS1-6Employment snapshot — total hires
    Mapped
    Dismissals (annual total)20,00countS1-6Dismissals total
    Mapped
    Employee turnover rate8.1%S1-6CSRD turnover formula: separations / avg headcount × 100
    Mapped
    Permanent contracts225,00countS1-6ContractMix (contracts breakdown)
    Mapped
    Temporary contracts18,00countS1-6ContractMix (contracts breakdown)
    Mapped
    Workforce distribution by countryGermany 205 · Poland 45textS1-6workforceByCountry aggregation
    Mapped
    Agency workers7,00countS1-7ContractMix (contracts breakdown)
    Mapped
    Workforce by gender — Female90,00countS1-9employmentSnapshot per-gender attribution
    Mapped
    Workforce by gender — Male155,00countS1-9employmentSnapshot per-gender attribution
    Mapped
    Workforce by gender — Diverse5,00countS1-9employmentSnapshot per-gender attribution
    Mapped
    Living wage commitmentYesbooleanS1-10CalcB10 — boolean commitment
    Mapped
    Training hours delivered (annual total)3125,00hoursS1-13ComputeHealthSafetySnapshot → training hours total
    Mapped
    Training hours per FTE12.5hours/FTES1-13Derived: training hours total / fte end of year
    Mapped
    Workplace accidents (total)5,00countS1-14AccidentMetrics
    Mapped
    Accidents per 100 FTE2.00rateS1-14AccidentMetrics
    Mapped
    Injury rate per million hours worked (TRIR)10.92rateS1-14AccidentMetrics
    Mapped
    Work-related fatalities0,00countS1-14Health & safety data aggregation
    Mapped
    Hours worked (annual total)458 000,00countS1-14Health & safety data aggregation
    Mapped
    Lost days due to work-related injuries15,00countS1-14Health & safety data aggregation
    Mapped
    Lost-time injuries (LTI)1,00countS1-14Health & safety data aggregation
    Mapped
    Safety trainings delivered48,00countS1-14Health & safety data aggregation
    Mapped
    Lowest paid annual gross24 600,00EURS1-16CalcB10 ( )
    Mapped
    Median employee annual gross48 200,00EURS1-16CalcB10 ( )
    Mapped
    Highest paid annual gross195 000,00EURS1-16CalcB10 ( )
    Mapped
    Pay ratio (highest to median)4.05ratioS1-16CalcB10 — derived: highest / median
    Mapped
    Gender pay gap4.1%S1-16CalcB10 — pay gap pct (0% is legitimate parity)
    Mapped
    Confirmed convictions for corruption/bribery0,00countG1-4CalcB11 — VSME B11 disclosure
    Mapped
    Number of fines issued for corruption/bribery0,00countG1-4CalcB11 — VSME B11 disclosure
    Mapped
    Total fines paid for corruption/bribery0,00EURG1-4CalcB11 — VSME B11 disclosure (currency-aware)
    Mapped
    Evidence file SHA-256sha256:9f4a…c81ehashimmutable registry
    Mapped
    Active reporting locations3,00countinternal structural metadata
    Mapped
    Locked reporting datasetYesbooleanimmutable reporting model
    Mapped
    Methodology version usedMETH-2024textversioned methodology
    Mapped

    ESGdesk provides an ESRS reference mapping for selected environmental metrics. The platform does not generate a full ESRS-compliant report. Organizations remain responsible for preparing their final CSRD / ESRS disclosures.

    This mapping is provided for orientation and reporting support only. It does not constitute a complete ESRS-compliant disclosure.

    A5. Report Methodology

    Methodology Data
    Methodology Dataset: Methodology_Dataset_2024Publication Date: 7/9/2024

    All calculations presented in this report are deterministic and based exclusively on the locked reporting-year dataset. No dynamic recalculation occurs at the time of export.

    Carbon Accounting Boundary (GHG Protocol Alignment)

    Scope 1 — Direct Emissions

    Scope 1 emissions include direct greenhouse gas emissions from sources that are owned or operationally controlled by the reporting entity. In the context of this report, Scope 1 includes:

    • Stationary combustion (e.g., natural gas consumption)
    • Mobile combustion (vehicle and heating fuel use)

    Emissions are calculated using fixed emission factors defined in the methodology tables below.

    Scope 2 — Energy Indirect Emissions

    Scope 2 emissions include indirect emissions from the generation of purchased electricity consumed by the organisation. Scope 2 emissions are calculated using the location-based method in accordance with the GHG Protocol Corporate Standard. Country-specific grid emission factors are applied based on the operational location of each facility.

    Scope 3 — Other Indirect Emissions

    Scope 3 emissions include other indirect emissions occurring in the value chain. As of the current reporting architecture, Scope 3 emissions are not automatically calculated unless explicitly configured in a future module. If Scope 3 is not enabled, it is excluded from total emissions reporting.

    Total Emissions — Calculation Methods

    This report presents Total Emissions using two complementary approaches, as defined by the GHG Protocol Corporate Standard:

    Location-based (Chapter 3 — Financial Performance)

    Calculated using country-specific grid-average emission factors. Represents gross emissions before any renewable energy (RES) offsets are applied. This value is used as the input for financial ESG ratios (Carbon Productivity, Carbon Intensity of Revenue, Asset Emission Intensity).

    Market-based (Chapter 5 — Carbon Footprint)

    Net total after deducting renewable energy (RES) offsets from on-site generation (e.g., solar PV, wind, bioenergy). Reflects the market-based approach where contractual instruments and self-generated renewable energy reduce the reported emissions. This is the primary emissions figure presented in the Carbon Footprint chapter.

    Both values are derived from the same underlying activity data and emission factors. The difference between Location-based and Market-based totals equals the CO₂e avoided through on-site renewable energy production, as detailed in the Renewable Energy (RES) chapter.

    Reporting Standard Reference

    Emission categorisation and boundary definitions are aligned with the GHG Protocol Corporate Accounting and Reporting Standard.

    Fixed Emission Factors

    Emission factors used for carbon footprint calculations. These are defined in the Methodology Data section.

    FactorValueUnit
    Natural Gas10,203kgCO₂e/kWh
    Petrol / Gasoline22,310kgCO₂e/L
    Diesel32,680kgCO₂e/L
    LPG41,610kgCO₂e/L
    Water Supply + Treatment50,340kgCO₂e/m³
    Mixed / General Waste6445,000kgCO₂e/t
    Segregated Recyclable Waste720,000kgCO₂e/t
    Hazardous Waste882,000kgCO₂e/t
    Sources and Methodology

    1Natural Gas

    Source: UK Government GHG Conversion Factors for Company Reporting (2024)

    Emission factor based on natural gas combustion. Includes CO₂, CH₄ and N₂O emissions. Aligned with GHG Protocol Scope 1.

    2Petrol / Gasoline

    Source: UK Government GHG Conversion Factors for Company Reporting (2024)

    Emission factor for petrol (gasoline) combustion in vehicles. Includes CO₂, CH₄ and N₂O. Scope 1 mobile combustion.

    3Diesel

    Source: UK Government GHG Conversion Factors for Company Reporting (2024)

    Emission factor for diesel fuel combustion in vehicles. Includes CO₂, CH₄ and N₂O. Scope 1 mobile combustion.

    4LPG (Autogas)

    Source: UK Government GHG Conversion Factors for Company Reporting (2024)

    Emission factor for liquefied petroleum gas (LPG/autogas) combustion. Includes CO₂, CH₄ and N₂O. Scope 1 mobile combustion.

    5Water Supply

    Source: UK Government GHG Conversion Factors for Company Reporting (2024)

    Includes emissions from water extraction, treatment, distribution and wastewater processing. Typically Scope 3.

    6Mixed Waste

    Source: UK Government GHG Conversion Factors for Company Reporting (2024)

    Represents emissions from landfill and incineration processes, including methane and CO₂.

    7Recyclable Waste

    Source: UK Government GHG Conversion Factors for Company Reporting (2024)

    Represents net emissions from recycling processes, including avoided primary production.

    8Hazardous Waste

    Source: UK Government GHG Conversion Factors for Company Reporting (2024)

    Represents emissions from hazardous waste treatment, including specialized disposal processes.

    Electricity Grid Emission Factors by Country

    Country-specific electricity grid emission factors (kgCO₂e/kWh) per GHG Protocol location-based method for EEA+ countries.

    CountrykgCO₂e/kWhCountrykgCO₂e/kWhCountrykgCO₂e/kWh
    AT0,105BE0,150BG0,390
    CH0,023CY0,580CZ0,450
    DE0,375DK0,125EE0,550
    ES0,175FI0,085FR0,055
    GB0,215GR0,375HR0,180
    HU0,235IE0,275IS0,012
    IT0,255LI0,018LT0,210
    LU0,120LV0,190MT0,380
    NL0,325NO0,018PL0,691
    PT0,155RO0,245SE0,027
    SI0,200SK0,135Other0,238

    Source: European Environment Agency (EEA) — Greenhouse gas emission intensity of electricity generation (official dataset) (2023)

    Electricity emission factors are based on official European Environment Agency (EEA) data using the most recent available reporting year (t-1 approach).

    Renewable Energy (RES) — Calculation Engine — Country → Region Mapping

    🌍 Nordic
    NO– NorwaySE– SwedenFI– FinlandIS– IcelandDK– Denmark
    🌊 Atlantic / North-West
    GB– United KingdomIE– IrelandNL– NetherlandsBE– BelgiumLU– LuxembourgDE– GermanyFR– France
    🌾 Central / East
    PL– PolandCZ– CzechiaSK– SlovakiaAT– AustriaCH– SwitzerlandHU– HungaryRO– RomaniaLT– LithuaniaLV– LatviaEE– EstoniaLI– LiechtensteinOther
    ☀️ Mediterranean
    ES– SpainPT– PortugalIT– ItalyGR– GreeceCY– CyprusMT– MaltaAD– AndorraMC– MonacoSM– San MarinoVA– Vatican
    🏔 Continental SE / Balkans
    SI– SloveniaHR– CroatiaBG– Bulgaria

    Country-to-region mapping is based on European climate-zone grouping derived from JRC PVGIS solar data and Copernicus Climate Change Service (C3S) wind datasets. The classification reflects similarities in renewable energy production conditions across Europe and is applied consistently for both solar and wind modeling.

    Source: European Commission JRC (PVGIS) and Copernicus Climate Change Service (C3S)

    Solar (PV) — Monthly Factors

    Solar (PV) — Monthly Factors — Value (%)
    RegionJanFebMarAprMayJunJulAugSepOctNovDec
    🌍 Nordic1.1%2.2%5.5%11%15.4%17.6%16.5%13.2%8.8%5.5%2.2%1.1%
    🌊 Atlantic / North-West3.2%4.3%7.4%10.6%12.8%12.8%12.8%11.7%9.6%7.4%4.3%3.2%
    🌾 Central / East3.1%4.2%8.3%11.5%12.5%12.5%12.5%11.5%9.4%7.3%4.2%3.1%
    ☀️ Mediterranean5%6%8%10%11%11%11%10%9%8%6%5%
    🏔 Continental SE / Balkans4%5%8%11%12%12%12%11%9%7%5%4%

    Monthly solar production factors are derived from PVGIS (JRC) datasets based on multi-year solar radiation and climate data. Values represent normalized monthly distribution of annual photovoltaic energy generation and are not year-specific.

    Source: European Commission JRC (PVGIS)

    Based on multi-year climate averages (not year-specific)

    Wind — Monthly Factors

    Wind — Monthly Factors — Value (%)
    RegionJanFebMarAprMayJunJulAugSepOctNovDec
    🌍 Nordic11%10%9%8%7%6%6%6%7%9%11%10%
    🌊 Atlantic / North-West12%11%9%8%7%6%5%5%6%8%11%12%
    🌾 Central / East11%10%9%8%7%6%6%6%7%9%11%10%
    ☀️ Mediterranean9%8%9%9%8%7%7%7%8%9%10%9%
    🏔 Continental SE / Balkans10.1%9.1%9.1%8.1%7.1%7.1%7.1%7.1%7.1%8.1%10.1%10.1%

    Monthly wind production factors are derived from Copernicus Climate Change Service (C3S) datasets based on ERA5 reanalysis wind data. Values represent normalized monthly distribution of wind energy potential and are not year-specific.

    Source: Copernicus Climate Change Service (C3S)

    Based on ERA5 multi-year wind climate data (not year-specific)

    Bioenergy — Monthly Factors

    Bioenergy is dispatchable and uses a flat profile across all European regions: 8.33% per month (100% ÷ 12).

    Bioenergy is modeled as a dispatchable energy source with a uniform monthly distribution. A flat profile (8.33% per month) is applied across all regions due to the controllable nature of biomass-based energy production and the absence of standardized seasonal profiles at the European level.

    Source: European Environment Agency (EEA)

    Flat monthly distribution (model assumption based on dispatchable bioenergy characteristics)

    RES Country Factors

    Country-specific factors for estimating annual renewable energy production from installed capacity.

    CountrySolar (kWh/kWp/yr)Wind CFCountrySolar (kWh/kWp/yr)Wind CF
    AT11500,30BE9500,32
    BG13000,28CH11000,28
    CY17000,25CZ10500,30
    DE9500,32DK9500,45
    EE9000,33ES16500,30
    FI8500,33FR12000,30
    GB9000,38GR16000,30
    HR13500,27HU12500,28
    IE9000,42IS8000,45
    IT14000,30LI11000,25
    LT9500,33LU9500,30
    LV9000,32MT16500,25
    NL9000,35NO8500,40
    PL10500,30PT15500,32
    RO13500,30SE9000,35
    SI12000,25SK11500,28
    Other10000,30

    Country-level renewable energy factors are based on international benchmarks provided by IRENA. Values represent typical annual solar yield (kWh/kWp) and wind capacity factors, adjusted for modeling purposes and cross-country comparability.

    Source: International Renewable Energy Agency (IRENA)

    Based on international renewable energy benchmarks (solar yield and wind capacity factors)

    Global Bioenergy Capacity Factor (Bio CF)

    0,80Global Bioenergy Capacity Factor

    Bioenergy is modeled as a dispatchable energy source with a high utilization rate. A global capacity factor of 0.80 is applied to reflect typical operational performance of biomass and biogas installations across Europe. This represents a standardized modeling assumption rather than a country-specific value.

    Source: IEA / IRENA

    Standardized modeling assumption for dispatchable bioenergy systems

    Carbon Footprint — Calculation Formula

    Total Emissions (tCO₂e) = Σ [ Electricity (kWh) × EF_elec + Gas (kWh) × EF_gas + Petrol (L) × EF_petrol + Diesel (L) × EF_diesel + LPG (L) × EF_lpg + Water (m³) × EF_water + Mixed Waste (t) × EF_mixed + Segregated Waste (t) × EF_seg + Hazardous Waste (t) × EF_haz ] / 1 000

    Net Electricity (kWh) = Grid Consumption − RES Used

    Calculation Engine

    Monthly_kWh[tech] = MaxAnnualKWh × Factor[tech][region][month]

    TotalRES_kWh = Σ Monthly_kWh across selected technologies

    RES_Used_kWh = min(TotalRES_kWh, Consumption_kWh)

    RES_Share_% = (RES_Used_kWh / Consumption_kWh) × 100

    RES_Share never exceeds 100%. Missing consumption → 0%.

    ESG Financial Performance — Formulas

    Total Emissions (Et) = Σ (Activity × Emission Factor) / 1000 [tCO₂e]

    Carbon Productivity = Revenue / Et [€/tCO₂e]

    Carbon Intensity of Revenue = Total Emissions ÷ (Revenue / 1,000,000) [tCO₂e/M€]

    Asset Emission Intensity = Total Emissions ÷ (Total Assets / 1,000,000) [tCO₂e/M€]

    Employment — Calculation Formulas

    Ending Count = Starting + Hires − Dismissals

    Turnover % = (Total Dismissals / ((Starting + Ending) / 2)) × 100

    Total FTE = Sum of all ending headcounts (Workforce + Management + Board)

    Energy

    Total Energy (kWh) = Electricity (kWh) + Natural Gas (kWh) + Petrol (L) × LHV_petrol + Diesel (L) × LHV_diesel + LPG (L) × LHV_lpg, where LHV_petrol = 9.7 kWh/L, LHV_diesel = 10.7 kWh/L, LHV_lpg = 7.5 kWh/L (IEA Energy Statistics Manual)

    Energy per FTE (kWh/FTE) = Total Energy / Total Employees

    Energy per m² (kWh/m²) = Total Energy / Total Area

    Water

    Water per FTE (m³/FTE) = Total Water / Total Employees

    Water per m² (m³/m²) = Total Water / Total Area

    Waste

    Total Waste (kg) = Mixed + Segregated + Hazardous

    Recycling Rate (%) = Recycled / Total Waste × 100 (where Total Waste = Mixed + Segregated + Hazardous)

    Waste per FTE (kg/FTE) = Total Waste / Total Employees

    Health & Safety

    Accident Rate = Total Accidents / 100 FTE

    Lost Days Rate = Total Lost Days / Total Employees × 100

    Severity Rate = Lost Days / Accidents

    Injury Rate per million hours worked (TRIR) = Total Accidents / Total Hours Worked × 1,000,000 [per ESRS S1-14 convention; displayed as "—" when hours worked are not collected]

    Methodology Summary

    Monthly renewable energy production is estimated using standard European seasonal profiles derived from publicly available datasets (PVGIS, Copernicus, ENTSO-E, IEA). Emission factors and formulas are fixed for the reporting year and applied consistently across all locations.

    • Based on authoritative EU and international sources
    • Conservative (avoids overstating renewable shares)
    • Consistent across countries and years
    • Transparent and explainable
    • Suitable for Scope 2, ESG, CSRD, and internal sustainability reporting (not an external audit)

    GHG Protocol: Calculations are based on the location-based method per GHG Protocol, using country-specific grid emission factors for EEA+ countries. Fallback factor of 0.238 kgCO₂e/kWh is applied for unlisted countries.

    This report has been prepared by the reporting entity with the intent to align with the principles of ISO 14064-1 and the GHG Protocol Corporate Standard. Emission factors, calculation methodology, and scope definitions are documented in this section. This report has not been subject to third-party verification or external assurance.

    Report Integrity Information

    Locked Report ID:sha256:7a3f8c1d2e9b4a6f5c8d3e1f0a7b2c4d5e6f8a9b0c1d2e3f4a5b6c7d8e9f0a1b
    Methodology Version:v2024-04-18
    Reporting Year Status:Closed and locked
    Data Source:Final locked reporting dataset
    Modification status:No changes permitted after year closure
    Snapshot Closure Timestamp (UTC):2024-04-18T17:00:00.000Z

    Disclaimer

    This report has been prepared using the GHG Protocol Corporate Standard and audit-grade methodology. ESGdesk™ provides the calculation framework and reporting structure but does not verify, audit, validate, or certify submitted data. The accuracy of all reported data remains the responsibility of the reporting entity. This report does not constitute third-party verification, independent assurance, or ISO certification. To obtain formal certification, an accredited verification body must be engaged separately.

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