Whole country | Number of enterprises | | 3 889 | 4 031 | 4 227 | 4 214 | 3 749 | 3 263 | 3 217 | 3 333 | 3 384 | 3 448 | 3 566 | 3 615 | 3 598 |
Number of persons employed | | 282 993 | 295 349 | 306 594 | 300 234 | 256 083 | 237 460 | 244 974 | 252 375 | 253 232 | 257 413 | 261 066 | 263 177 | 264 507 |
Number of employees | | 282 355 | 294 781 | 305 918 | 299 732 | 255 544 | 237 067 | 244 472 | 251 944 | 252 674 | 256 896 | 260 489 | 262 581 | 264 145 |
Turnover, thousand euros | | 19 728 624 | 23 519 166 | 28 051 417 | 27 975 409 | 20 963 956 | 22 997 490 | 26 996 743 | 29 299 807 | 30 832 462 | 31 811 748 | 31 997 713 | 32 783 194 | 35 427 523 |
..sale to nonresidents, thousand euros | | 5 065 456 | 6 191 279 | 6 964 565 | 7 513 096 | 5 771 085 | 7 478 798 | 9 253 166 | 10 021 774 | 10 341 317 | 10 963 167 | 10 880 705 | 11 099 250 | 11 676 496 |
Other revenue, thousand euros | | 390 801 | 632 921 | 516 506 | 467 711 | 435 922 | 402 217 | 469 324 | 632 030 | 681 214 | 674 806 | 511 862 | 622 948 | 930 810 |
..profit from the sale of tangible assets, thousand euros | | 89 066 | 151 903 | 152 027 | 75 492 | 38 297 | 47 825 | 50 682 | 54 586 | 64 406 | 47 961 | 67 647 | 73 401 | 78 869 |
..profit from revaluation, thousand euros | | 35 087 | 40 087 | 54 562 | 20 437 | 15 273 | 3 891 | 7 503 | 2 299 | 7 451 | 21 680 | 10 030 | 17 320 | 437 910 |
..subsidies, thousand euros | | 80 012 | 95 460 | 120 271 | 136 854 | 138 345 | 133 788 | 145 414 | 160 565 | 126 713 | 93 412 | 99 549 | 74 052 | 105 305 |
Change in stocks of finished products and work in progress manufactured, thousand euros | | 41 249 | 86 892 | 151 632 | -6 185 | -102 790 | 18 392 | 63 448 | 41 623 | -14 671 | 80 127 | 40 998 | -9 385 | 62 628 |
Profit (loss) from biological assets, thousand euros | | 4 624 | 4 816 | 14 533 | -2 355 | -1 630 | -1 978 | 2 059 | 2 543 | 3 591 | -4 508 | -2 243 | -376 | 1 178 |
Capitalized self-constructed assets, thousand euros | | 19 194 | 15 888 | 21 569 | 18 763 | 12 032 | 11 728 | 7 839 | 11 039 | 9 574 | 11 853 | 12 568 | 16 150 | 18 822 |
Costs total, thousand euros | | 18 663 291 | 22 190 096 | 26 582 063 | 27 111 987 | 20 412 536 | 21 976 054 | 25 664 297 | 28 065 052 | 29 405 413 | 30 514 665 | 30 834 920 | 31 627 505 | 34 208 685 |
..merchandise, thousand euros | | 6 878 710 | 8 131 849 | 9 929 347 | 9 731 739 | 7 015 178 | 7 444 033 | 8 363 393 | 9 426 690 | 9 839 947 | 10 484 294 | 10 683 852 | 10 946 895 | 11 788 672 |
..materials, supplies and intermediate goods, thousand euros | | 3 969 512 | 4 655 129 | 5 433 266 | 5 508 963 | 3 875 301 | 4 931 776 | 6 460 276 | 6 766 315 | 7 216 526 | 7 320 727 | 7 235 753 | 7 337 506 | 7 776 560 |
..purchased fuel and power, thousand euros | | 702 132 | 804 195 | 928 765 | 1 106 846 | 855 442 | 1 059 354 | 1 180 668 | 1 306 715 | 1 311 612 | 1 239 858 | 1 085 173 | 1 096 713 | 1 156 447 |
..payments to subcontractors, thousand euros | | 832 274 | 1 057 873 | 1 363 342 | 1 175 000 | 715 185 | 564 686 | 720 549 | 876 685 | 940 546 | 844 759 | 895 032 | 849 465 | 1 152 745 |
..payments for long term rental and operational leasing of goods, thousand euros | | 469 778 | 567 043 | 4 771 | 126 205 | 109 532 | 423 548 | 631 447 | 656 568 | 725 660 | 731 123 | 750 066 | 769 341 | 788 274 |
..payments for agency workers, thousand euros | | 913 | 12 299 | 45 071 | 44 124 | 41 233 | 42 166 | 45 031 | 62 551 | 71 574 | 86 179 | 101 435 | 115 591 | 88 040 |
..other laid-out work, thousand euros | | 2 419 435 | 2 912 983 | 3 937 820 | 3 950 553 | 3 154 974 | 3 031 736 | 3 471 103 | 3 745 819 | 3 723 962 | 3 922 222 | 3 892 855 | 4 033 689 | 4 369 400 |
..personnel expenses, thousand euros | | 2 412 181 | 2 944 976 | 3 670 287 | 4 017 890 | 3 260 029 | 3 087 703 | 3 400 378 | 3 718 494 | 3 968 623 | 4 273 508 | 4 530 505 | 4 830 522 | 5 247 906 |
....wages and salaries, thousand euros | | 1 801 919 | 2 201 351 | 2 744 998 | 3 007 460 | 2 431 235 | 2 300 845 | 2 531 938 | 2 771 777 | 2 966 965 | 3 194 190 | 3 389 079 | 3 619 577 | 3 929 930 |
....social security costs, thousand euros | | 610 262 | 743 624 | 925 289 | 1 010 430 | 828 794 | 786 858 | 868 440 | 946 717 | 1 001 658 | 1 079 318 | 1 141 426 | 1 210 945 | 1 317 977 |
..depreciation, thousand euros | | 735 671 | 814 303 | 926 281 | 1 021 623 | 1 059 685 | 1 009 385 | 1 038 027 | 1 137 741 | 1 166 125 | 1 173 072 | 1 294 611 | 1 320 332 | 1 423 787 |
..taxes, thousand euros | | 94 474 | 119 307 | 143 288 | 140 850 | 103 557 | 113 291 | 121 700 | 123 050 | 133 114 | 142 109 | 144 593 | 111 934 | 139 248 |
....state duty, thousand euros | | 9 571 | 10 559 | 10 192 | 9 774 | 7 216 | 6 323 | 6 267 | 5 891 | 5 632 | 6 239 | 6 727 | 6 242 | 6 766 |
..doubtful accounts, thousand euros | | 31 395 | 28 765 | 35 311 | 88 586 | 83 234 | 56 095 | 53 892 | 29 702 | 33 115 | 43 447 | 47 056 | 35 091 | 44 670 |
.. travel costs, thousand euros | | 79 451 | 95 298 | 105 489 | 102 904 | 78 422 | 88 163 | 106 024 | 110 937 | 110 298 | 107 822 | 104 637 | 118 416 | 131 310 |
..other costs, thousand euros | | 37 367 | 46 079 | 59 027 | 96 705 | 60 765 | 124 118 | 71 810 | 103 786 | 164 313 | 145 548 | 69 351 | 62 009 | 101 627 |
Other expenses, thousand euros | | 95 521 | 117 060 | 127 737 | 164 095 | 159 368 | 191 445 | 204 824 | 122 444 | 139 388 | 217 231 | 262 478 | 430 516 | 131 997 |
..loss from the sale of tangible assets, thousand euros | | 10 447 | 25 491 | 13 596 | 19 665 | 19 996 | 10 465 | 16 643 | 10 270 | 10 138 | 6 986 | 11 392 | 21 001 | 7 731 |
..loss from revaluation, thousand euros | | 970 | 1 731 | 8 032 | 25 939 | 23 836 | 8 353 | 864 | 1 959 | 5 617 | 13 241 | 119 833 | 292 116 | 1 735 |
Operating profit (loss), thousand euros | | 1 425 680 | 1 952 526 | 2 045 856 | 1 177 261 | 735 586 | 1 260 349 | 1 670 292 | 1 799 546 | 1 967 370 | 1 842 130 | 1 463 498 | 1 354 511 | 2 100 279 |
Financial income and costs, thousand euros | | -45 047 | 79 265 | 175 514 | 137 515 | -218 681 | 136 271 | 63 996 | 180 376 | 14 197 | -87 006 | 97 207 | -130 799 | 394 128 |
..interest income, thousand euros | | 83 923 | 106 025 | 169 011 | 220 984 | 211 967 | 176 063 | 134 653 | 144 676 | 116 444 | 114 014 | 158 349 | 113 954 | 156 220 |
..interest expenses, thousand euros | | 211 636 | 237 507 | 317 291 | 399 982 | 363 611 | 263 715 | 254 651 | 250 553 | 241 134 | 270 100 | 262 871 | 253 124 | 269 476 |
Provision for taxes, thousand euros | | 79 785 | 97 536 | 128 543 | 122 081 | 142 668 | 97 700 | 105 055 | 149 145 | 155 111 | 153 263 | 178 785 | 146 004 | 142 627 |
Net profit (loss), thousand euros | | 1 300 848 | 1 934 255 | 2 092 827 | 1 192 695 | 374 237 | 1 298 920 | 1 629 233 | 1 830 778 | 1 826 457 | 1 601 861 | 1 381 921 | 1 077 709 | 2 351 780 |
..net profit, thousand euros | | 1 479 609 | 2 125 973 | 2 332 073 | 1 921 119 | 1 292 323 | 1 710 355 | 2 016 185 | 2 140 350 | 2 079 093 | 1 968 651 | 1 924 724 | 1 845 597 | 2 792 145 |
..net loss, thousand euros | | -178 761 | -191 717 | -239 246 | -728 424 | -918 086 | -411 435 | -386 951 | -309 572 | -252 636 | -366 790 | -542 804 | -767 889 | -440 365 |
Dividends, thousand euros | | 294 088 | 413 960 | 571 503 | 627 435 | 650 126 | 488 874 | 464 437 | 641 542 | 739 229 | 721 860 | 910 940 | 651 760 | 824 786 |
Harju county | Number of enterprises | | 2 108 | 2 201 | 2 335 | 2 347 | 2 101 | 1 834 | 1 801 | 1 892 | 1 933 | 1 963 | 2 043 | 2 129 | 2 124 |
Number of persons employed | | 163 745 | 174 570 | 185 468 | 183 747 | 158 969 | 148 196 | 153 335 | 160 349 | 161 319 | 163 415 | 166 940 | 170 459 | 172 311 |
Number of employees | | 163 480 | 174 340 | 185 158 | 183 480 | 158 747 | 147 986 | 153 120 | 160 091 | 160 907 | 163 100 | 166 514 | 170 018 | 172 134 |
Turnover, thousand euros | | 13 894 907 | 16 644 581 | 19 860 719 | 19 794 523 | 14 891 008 | 16 128 192 | 19 035 386 | 20 917 249 | 21 739 061 | 22 453 558 | 22 738 892 | 23 186 669 | 24 848 714 |
..sale to nonresidents, thousand euros | | 3 353 854 | 4 165 072 | 4 577 754 | 4 948 428 | 3 779 101 | 5 006 662 | 6 360 721 | 6 932 530 | 7 108 783 | 7 617 944 | 7 578 210 | 7 692 840 | 7 856 909 |
Other revenue, thousand euros | | 249 762 | 318 487 | 300 623 | 299 591 | 271 758 | 221 623 | 290 819 | 350 063 | 412 090 | 410 667 | 288 443 | 336 559 | 703 328 |
..profit from the sale of tangible assets, thousand euros | | 64 342 | 108 078 | 86 185 | 49 446 | 27 665 | 31 806 | 32 148 | 34 988 | 37 834 | 28 960 | 39 992 | 48 989 | 44 679 |
..profit from revaluation, thousand euros | | 29 936 | 34 927 | 46 668 | 15 982 | 14 835 | 2 199 | 4 506 | 1 116 | 5 354 | 13 521 | 4 478 | 2 637 | 417 855 |
..subsidies, thousand euros | | 29 430 | 32 792 | 41 177 | 61 244 | 56 327 | 54 784 | 69 898 | 79 093 | 48 210 | 34 898 | 30 593 | 29 367 | 42 601 |
Change in stocks of finished products and work in progress manufactured, thousand euros | | 13 697 | 55 816 | 89 440 | -30 833 | -60 008 | 8 785 | 12 805 | 10 722 | -10 551 | 45 498 | -2 184 | 12 176 | 32 764 |
Profit (loss) from biological assets, thousand euros | | 476 | 488 | 216 | -407 | 25 | 21 | 261 | 106 | -1 436 | -1 543 | -563 | 2 268 | 1 117 |
Capitalized self-constructed assets, thousand euros | | 7 250 | 5 660 | 6 877 | 6 099 | 7 059 | 6 337 | 4 487 | 4 166 | 4 257 | 4 863 | 6 752 | 8 560 | 11 227 |
Costs total, thousand euros | | 13 072 795 | 15 592 167 | 18 751 204 | 19 132 456 | 14 404 716 | 15 379 404 | 18 129 377 | 19 922 922 | 20 733 242 | 21 470 853 | 21 740 015 | 22 336 428 | 23 999 298 |
..merchandise, thousand euros | | 5 529 842 | 6 577 460 | 8 082 925 | 7 975 183 | 5 738 777 | 6 079 906 | 6 803 313 | 7 681 304 | 8 010 957 | 8 656 580 | 8 784 159 | 8 867 378 | 9 583 114 |
..materials, supplies and intermediate goods, thousand euros | | 2 065 196 | 2 448 567 | 2 858 788 | 2 909 456 | 2 032 525 | 2 749 768 | 3 920 453 | 4 034 402 | 4 289 822 | 4 187 553 | 4 171 364 | 4 255 540 | 4 337 451 |
..purchased fuel and power, thousand euros | | 325 038 | 394 586 | 450 125 | 566 971 | 418 197 | 503 367 | 567 821 | 636 545 | 588 455 | 545 445 | 486 314 | 475 759 | 503 911 |
..payments to subcontractors, thousand euros | | 614 225 | 763 662 | 973 674 | 833 655 | 518 890 | 402 693 | 559 902 | 673 002 | 707 492 | 623 301 | 626 840 | 604 103 | 812 934 |
..payments for long term rental and operational leasing of goods, thousand euros | | 389 030 | 473 211 | 727 | 86 289 | 73 532 | 346 414 | 515 322 | 534 158 | 592 830 | 593 000 | 611 152 | 627 231 | 657 705 |
..payments for agency workers, thousand euros | | 848 | 8 488 | 42 589 | 41 966 | 39 579 | 41 417 | 44 208 | 60 950 | 68 868 | 82 262 | 95 741 | 106 561 | 74 829 |
..other laid-out work, thousand euros | | 1 912 374 | 2 268 358 | 3 089 293 | 3 124 473 | 2 499 293 | 2 341 194 | 2 602 592 | 2 880 377 | 2 825 097 | 2 979 932 | 2 952 238 | 3 089 821 | 3 303 989 |
..personnel expenses, thousand euros | | 1 587 971 | 1 958 599 | 2 453 052 | 2 688 321 | 2 211 175 | 2 079 271 | 2 279 271 | 2 517 350 | 2 678 668 | 2 871 393 | 3 058 166 | 3 309 432 | 3 605 548 |
....wages and salaries, thousand euros | | 1 185 720 | 1 463 447 | 1 833 662 | 2 011 262 | 1 648 644 | 1 548 302 | 1 695 851 | 1 875 022 | 2 001 242 | 2 143 604 | 2 285 633 | 2 478 490 | 2 696 806 |
....social security costs, thousand euros | | 402 251 | 495 152 | 619 390 | 677 060 | 562 531 | 530 969 | 583 420 | 642 328 | 677 426 | 727 788 | 772 532 | 830 943 | 908 742 |
..depreciation, thousand euros | | 494 417 | 522 559 | 585 863 | 654 269 | 665 080 | 632 717 | 630 566 | 667 251 | 729 168 | 707 827 | 737 922 | 817 579 | 892 122 |
..taxes, thousand euros | | 52 631 | 62 915 | 71 318 | 73 145 | 44 002 | 50 148 | 47 566 | 53 199 | 55 325 | 55 800 | 58 418 | 59 438 | 64 787 |
....state duty, thousand euros | | 7 391 | 8 550 | 8 454 | 8 049 | 5 938 | 5 198 | 5 055 | 4 831 | 4 197 | 5 045 | 5 430 | 4 764 | 5 032 |
..doubtful accounts, thousand euros | | 21 861 | 19 570 | 24 327 | 63 526 | 64 591 | 38 468 | 44 017 | 21 711 | 23 834 | 36 007 | 37 500 | 27 726 | 37 584 |
.. travel costs, thousand euros | | 54 337 | 65 299 | 72 685 | 71 670 | 55 794 | 64 599 | 79 134 | 84 908 | 82 726 | 79 077 | 76 077 | 88 341 | 98 587 |
..other costs, thousand euros | | 25 028 | 28 893 | 45 839 | 43 532 | 43 283 | 49 445 | 35 212 | 77 765 | 80 001 | 52 677 | 44 125 | 7 520 | 26 738 |
Other expenses, thousand euros | | 67 400 | 81 601 | 89 530 | 114 700 | 114 217 | 147 631 | 148 433 | 81 194 | 93 979 | 173 730 | 189 557 | 372 387 | 85 734 |
..loss from the sale of tangible assets, thousand euros | | 5 574 | 19 445 | 6 763 | 11 304 | 11 203 | 6 518 | 7 811 | 7 169 | 3 863 | 3 360 | 8 829 | 4 653 | 4 685 |
..loss from revaluation, thousand euros | | 291 | 664 | 6 103 | 18 509 | 19 391 | 7 652 | 678 | 449 | 4 676 | 9 345 | 89 826 | 286 472 | 489 |
Operating profit (loss), thousand euros | | 1 025 897 | 1 351 264 | 1 417 141 | 821 818 | 590 909 | 837 922 | 1 065 948 | 1 278 190 | 1 316 201 | 1 268 460 | 1 101 769 | 837 416 | 1 512 117 |
Financial income and costs, thousand euros | | -22 575 | 118 352 | 175 268 | 221 199 | -160 893 | 180 410 | 109 623 | 219 278 | 56 617 | -63 364 | 87 570 | -33 884 | 416 497 |
..interest income, thousand euros | | 74 475 | 89 451 | 144 811 | 182 106 | 172 975 | 146 592 | 105 902 | 116 461 | 90 318 | 78 079 | 88 931 | 82 031 | 102 332 |
..interest expenses, thousand euros | | 157 187 | 172 733 | 224 369 | 284 104 | 267 017 | 186 322 | 177 533 | 169 548 | 176 206 | 192 763 | 172 754 | 167 132 | 172 814 |
Provision for taxes, thousand euros | | 68 810 | 76 405 | 95 681 | 93 531 | 115 102 | 61 699 | 71 765 | 113 128 | 132 592 | 123 697 | 127 003 | 124 297 | 112 705 |
Net profit (loss), thousand euros | | 934 512 | 1 393 212 | 1 496 728 | 949 485 | 314 914 | 956 632 | 1 103 807 | 1 384 340 | 1 240 226 | 1 081 400 | 1 062 335 | 679 235 | 1 815 909 |
..net profit, thousand euros | | 1 068 239 | 1 524 917 | 1 667 169 | 1 477 078 | 1 010 098 | 1 261 356 | 1 391 306 | 1 576 499 | 1 411 907 | 1 328 968 | 1 342 410 | 1 274 741 | 2 155 798 |
..net loss, thousand euros | | -133 727 | -131 706 | -170 441 | -527 593 | -695 184 | -304 723 | -287 499 | -192 159 | -171 682 | -247 567 | -280 075 | -595 507 | -339 889 |
Dividends, thousand euros | | 250 513 | 332 097 | 443 094 | 515 331 | 543 143 | 349 972 | 349 606 | 492 717 | 640 964 | 588 009 | 650 166 | 551 188 | 690 860 |
..Tallinn | Number of enterprises | | 1 755 | 1 847 | 1 917 | 1 925 | 1 704 | 1 463 | 1 414 | 1 496 | 1 527 | 1 531 | 1 596 | 1 651 | 1 644 |
Number of persons employed | | 137 498 | 146 143 | 154 678 | 152 839 | 131 641 | 120 913 | 122 380 | 128 746 | 128 843 | 129 711 | 131 680 | 134 428 | 134 622 |
Number of employees | | 137 279 | 145 944 | 154 410 | 152 617 | 131 458 | 120 760 | 122 207 | 128 520 | 128 472 | 129 429 | 131 289 | 134 034 | 134 483 |
Turnover, thousand euros | | 11 639 388 | 13 954 261 | 16 642 537 | 16 414 642 | 12 307 244 | 13 084 969 | 15 103 144 | 16 892 300 | 17 478 569 | 17 943 137 | 18 084 418 | 18 150 391 | 19 281 923 |
..sale to nonresidents, thousand euros | | 2 654 774 | 3 208 711 | 3 532 611 | 3 799 308 | 2 904 737 | 3 833 271 | 4 680 032 | 5 277 414 | 5 336 801 | 5 787 270 | 5 670 788 | 5 577 336 | 5 718 853 |
Other revenue, thousand euros | | 225 211 | 273 684 | 258 394 | 247 471 | 244 823 | 176 444 | 248 152 | 288 368 | 286 549 | 356 225 | 221 043 | 282 589 | 661 562 |
..profit from the sale of tangible assets, thousand euros | | 58 822 | 92 259 | 67 105 | 37 032 | 24 874 | 26 737 | 26 355 | 30 466 | 30 857 | 19 102 | 31 128 | 32 614 | 34 523 |
..profit from revaluation, thousand euros | | 29 936 | 32 241 | 46 225 | 15 982 | 14 835 | 2 185 | 3 816 | 633 | 5 128 | 13 160 | 2 777 | 1 870 | 417 588 |
..subsidies, thousand euros | | 28 073 | 30 898 | 38 656 | 57 384 | 52 412 | 53 262 | 66 213 | 75 043 | 45 374 | 33 777 | 29 417 | 27 790 | 40 815 |
Change in stocks of finished products and work in progress manufactured, thousand euros | | 8 714 | 40 517 | 82 016 | -32 046 | -47 433 | 5 748 | 3 612 | 10 438 | -6 295 | 34 965 | -3 067 | 13 108 | 23 162 |
Profit (loss) from biological assets, thousand euros | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 349 | -702 | -461 | 2 111 | 1 135 |
Capitalized self-constructed assets, thousand euros | | 4 339 | 3 852 | 4 707 | 5 071 | 5 316 | 6 083 | 4 061 | 3 436 | 3 928 | 4 618 | 5 970 | 8 261 | 10 453 |
Costs total, thousand euros | | 10 947 139 | 13 057 412 | 15 710 616 | 15 839 898 | 11 861 117 | 12 457 851 | 14 427 267 | 16 128 542 | 16 658 067 | 17 162 035 | 17 282 409 | 17 528 837 | 18 621 109 |
..merchandise, thousand euros | | 4 668 550 | 5 655 156 | 6 966 589 | 6 802 087 | 4 747 565 | 4 980 029 | 5 574 763 | 6 364 848 | 6 618 764 | 7 110 033 | 7 290 763 | 7 163 684 | 7 539 286 |
..materials, supplies and intermediate goods, thousand euros | | 1 534 615 | 1 814 678 | 2 048 628 | 2 031 562 | 1 510 213 | 2 038 078 | 2 899 821 | 3 034 234 | 3 183 600 | 3 081 708 | 2 900 696 | 2 930 111 | 2 930 933 |
..purchased fuel and power, thousand euros | | 266 673 | 314 826 | 353 502 | 434 813 | 347 845 | 413 412 | 457 000 | 518 849 | 472 953 | 435 725 | 381 737 | 370 283 | 393 661 |
..payments to subcontractors, thousand euros | | 584 942 | 720 770 | 930 676 | 767 441 | 472 862 | 355 803 | 495 236 | 596 435 | 640 500 | 551 421 | 549 970 | 525 730 | 735 316 |
..payments for long term rental and operational leasing of goods, thousand euros | | 349 278 | 419 773 | 438 | 66 153 | 55 394 | 279 666 | 429 515 | 449 987 | 497 518 | 493 356 | 503 396 | 513 856 | 537 942 |
..payments for agency workers, thousand euros | | 760 | 7 927 | 40 208 | 40 556 | 38 844 | 40 337 | 43 091 | 59 678 | 66 032 | 77 618 | 87 632 | 92 674 | 53 694 |
..other laid-out work, thousand euros | | 1 648 087 | 1 901 956 | 2 652 300 | 2 698 905 | 2 130 171 | 1 965 449 | 2 049 644 | 2 346 463 | 2 296 926 | 2 390 512 | 2 387 805 | 2 525 710 | 2 693 224 |
..personnel expenses, thousand euros | | 1 337 948 | 1 640 325 | 2 052 725 | 2 237 767 | 1 835 510 | 1 705 307 | 1 814 149 | 2 013 555 | 2 121 830 | 2 258 219 | 2 402 522 | 2 602 543 | 2 815 433 |
....wages and salaries, thousand euros | | 999 581 | 1 227 056 | 1 535 396 | 1 674 627 | 1 369 024 | 1 269 967 | 1 349 202 | 1 499 042 | 1 584 974 | 1 685 744 | 1 794 779 | 1 948 105 | 2 105 248 |
....social security costs, thousand euros | | 338 367 | 413 269 | 517 329 | 563 140 | 466 486 | 435 340 | 464 947 | 514 513 | 536 856 | 572 475 | 607 744 | 654 438 | 710 186 |
..depreciation, thousand euros | | 418 336 | 426 416 | 478 617 | 540 053 | 544 896 | 508 913 | 497 183 | 540 250 | 552 441 | 569 868 | 594 252 | 658 199 | 729 709 |
..taxes, thousand euros | | 49 705 | 56 507 | 64 519 | 67 307 | 38 183 | 44 284 | 40 870 | 47 301 | 50 374 | 50 424 | 52 652 | 52 947 | 58 183 |
....state duty, thousand euros | | 7 015 | 8 010 | 7 987 | 7 573 | 5 212 | 4 673 | 4 384 | 4 250 | 3 840 | 4 463 | 4 808 | 4 133 | 4 855 |
..doubtful accounts, thousand euros | | 19 911 | 17 172 | 22 076 | 54 807 | 54 610 | 30 086 | 33 285 | 18 685 | 18 147 | 31 585 | 32 737 | 21 874 | 33 784 |
.. travel costs, thousand euros | | 46 532 | 57 093 | 61 851 | 61 331 | 47 118 | 53 207 | 61 760 | 66 805 | 65 215 | 60 202 | 55 100 | 64 999 | 74 454 |
..other costs, thousand euros | | 21 803 | 24 814 | 38 488 | 37 115 | 37 907 | 43 279 | 30 951 | 71 452 | 73 769 | 51 364 | 43 149 | 6 227 | 25 489 |
Other expenses, thousand euros | | 56 757 | 69 191 | 74 553 | 93 404 | 96 622 | 76 470 | 88 907 | 68 108 | 77 026 | 156 334 | 163 335 | 350 063 | 71 032 |
..loss from the sale of tangible assets, thousand euros | | 4 932 | 18 501 | 6 105 | 8 595 | 8 626 | 5 839 | 7 522 | 6 335 | 2 873 | 2 122 | 4 550 | 3 258 | 4 214 |
..loss from revaluation, thousand euros | | 197 | 581 | 4 521 | 17 231 | 18 993 | 2 332 | 413 | 449 | 4 397 | 9 343 | 89 465 | 285 866 | 471 |
Operating profit (loss), thousand euros | | 873 756 | 1 145 711 | 1 202 485 | 701 835 | 552 210 | 738 923 | 842 796 | 997 891 | 1 026 308 | 1 019 873 | 862 159 | 577 559 | 1 286 093 |
Financial income and costs, thousand euros | | 9 083 | 124 167 | 190 503 | 255 733 | -130 315 | 187 029 | 129 085 | 233 812 | 77 243 | -68 426 | 86 591 | 14 141 | 390 887 |
..interest income, thousand euros | | 69 797 | 81 263 | 127 954 | 166 745 | 162 861 | 133 863 | 95 515 | 107 733 | 84 608 | 69 842 | 81 182 | 73 567 | 94 395 |
..interest expenses, thousand euros | | 136 891 | 139 565 | 184 917 | 234 303 | 223 252 | 156 319 | 150 350 | 143 841 | 149 725 | 172 306 | 152 755 | 146 895 | 153 621 |
Provision for taxes, thousand euros | | 55 815 | 67 035 | 80 689 | 82 410 | 108 439 | 55 388 | 59 566 | 99 007 | 114 802 | 105 625 | 109 437 | 103 502 | 86 881 |
Net profit (loss), thousand euros | | 827 025 | 1 202 844 | 1 312 300 | 875 158 | 313 456 | 870 564 | 912 314 | 1 132 695 | 988 749 | 845 822 | 839 312 | 488 199 | 1 590 099 |
..net profit, thousand euros | | 922 405 | 1 319 380 | 1 457 043 | 1 332 441 | 892 489 | 1 076 637 | 1 126 080 | 1 301 967 | 1 134 166 | 1 060 082 | 1 074 024 | 1 001 565 | 1 882 187 |
..net loss, thousand euros | | -95 381 | -116 536 | -144 743 | -457 283 | -579 034 | -206 074 | -213 766 | -169 271 | -145 417 | -214 261 | -234 712 | -513 366 | -292 088 |
Dividends, thousand euros | | 205 551 | 290 070 | 383 647 | 469 832 | 482 335 | 325 009 | 301 349 | 435 567 | 567 960 | 511 841 | 572 654 | 464 589 | 578 907 |
Hiiu county | Number of enterprises | | 23 | 21 | 24 | 24 | 19 | 17 | 14 | 16 | 18 | 17 | 19 | 20 | 18 |
Number of persons employed | | 1 210 | 1 135 | 1 131 | 1 134 | 947 | 867 | 805 | 813 | 845 | 824 | 896 | 995 | 859 |
Number of employees | | 1 204 | 1 135 | 1 124 | 1 130 | 945 | 860 | 799 | 810 | 845 | 822 | 896 | 994 | 856 |
Turnover, thousand euros | | 45 898 | 51 718 | 68 023 | 72 937 | 49 894 | 51 048 | 46 168 | 57 441 | 68 823 | 66 476 | 71 547 | 89 771 | 80 286 |
..sale to nonresidents, thousand euros | | 17 657 | 17 619 | 24 563 | 29 406 | 16 312 | 19 611 | 19 407 | 19 621 | 25 759 | 26 701 | 28 595 | 41 614 | 45 309 |
Other revenue, thousand euros | | 736 | 886 | 1 775 | 1 085 | 792 | 919 | 880 | 482 | 992 | 1 323 | 516 | 525 | 897 |
..profit from the sale of tangible assets, thousand euros | | 305 | 373 | 1 327 | 469 | 69 | 58 | 74 | 50 | 80 | 422 | 139 | 73 | 431 |
..profit from revaluation, thousand euros | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
..subsidies, thousand euros | | 118 | 39 | 79 | 87 | 92 | 490 | 8 | 11 | 448 | 279 | 1 | 0 | 6 |
Change in stocks of finished products and work in progress manufactured, thousand euros | | -3 | 390 | 189 | 123 | -158 | -3 | -19 | 307 | -101 | 109 | -439 | 1 233 | -511 |
Profit (loss) from biological assets, thousand euros | | 3 | 10 | 8 | -197 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitalized self-constructed assets, thousand euros | | 49 | 116 | 409 | 440 | 43 | 33 | 37 | 5 | 9 | 14 | 5 | 11 | 18 |
Costs total, thousand euros | | 43 845 | 49 874 | 65 027 | 73 337 | 49 282 | 49 568 | 45 145 | 54 603 | 64 542 | 65 035 | 67 481 | 85 298 | 76 033 |
..merchandise, thousand euros | | 9 302 | 10 952 | 16 433 | 18 658 | 10 869 | 11 409 | 10 053 | 14 451 | 16 971 | 16 583 | 17 252 | 16 794 | 13 461 |
..materials, supplies and intermediate goods, thousand euros | | 15 099 | 17 997 | 18 748 | 25 029 | 12 520 | 14 012 | 12 873 | 15 729 | 19 464 | 24 152 | 24 575 | 38 119 | 36 813 |
..purchased fuel and power, thousand euros | | 2 569 | 2 602 | 3 005 | 4 177 | 3 070 | 3 815 | 3 782 | 3 584 | 3 614 | 3 121 | 3 274 | 3 383 | 2 717 |
..payments to subcontractors, thousand euros | | 749 | 300 | 693 | 447 | 193 | 42 | 384 | 1 407 | 2 128 | 819 | 1 319 | 1 594 | 439 |
..payments for long term rental and operational leasing of goods, thousand euros | | 1 270 | 943 | 195 | 293 | 166 | 446 | 339 | 312 | 315 | 302 | 372 | 547 | 308 |
..payments for agency workers, thousand euros | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
..other laid-out work, thousand euros | | 4 248 | 4 859 | 11 293 | 6 306 | 5 813 | 5 726 | 4 051 | 5 356 | 5 981 | 3 779 | 4 086 | 5 942 | 5 420 |
..personnel expenses, thousand euros | | 7 939 | 8 969 | 11 352 | 14 083 | 10 630 | 9 960 | 9 996 | 10 763 | 12 163 | 12 589 | 12 718 | 15 329 | 14 026 |
....wages and salaries, thousand euros | | 5 924 | 6 721 | 8 498 | 10 542 | 7 925 | 7 407 | 7 452 | 8 029 | 9 119 | 9 426 | 9 537 | 11 494 | 10 525 |
....social security costs, thousand euros | | 2 015 | 2 248 | 2 854 | 3 541 | 2 705 | 2 553 | 2 545 | 2 733 | 3 044 | 3 162 | 3 181 | 3 835 | 3 500 |
..depreciation, thousand euros | | 2 005 | 2 183 | 2 519 | 3 259 | 2 987 | 2 988 | 2 487 | 2 574 | 2 990 | 2 625 | 3 163 | 3 282 | 2 357 |
..taxes, thousand euros | | 71 | 195 | 201 | 381 | 116 | 84 | 112 | 139 | 132 | 200 | 102 | 171 | 86 |
....state duty, thousand euros | | 15 | 17 | 9 | 13 | 13 | 9 | 2 | 9 | 10 | 1 | 2 | 1 | 0 |
..doubtful accounts, thousand euros | | 14 | 10 | 11 | 74 | 144 | 27 | 17 | 79 | 44 | 337 | 117 | 25 | 15 |
.. travel costs, thousand euros | | 426 | 410 | 446 | 455 | 585 | 417 | 249 | 175 | 236 | 142 | 123 | 111 | 392 |
..other costs, thousand euros | | 154 | 454 | 132 | 173 | 2 188 | 642 | 803 | 35 | 506 | 387 | 382 | 0 | 0 |
Other expenses, thousand euros | | 285 | 218 | 217 | 542 | 552 | 135 | 287 | 189 | 128 | 245 | 211 | 139 | 101 |
..loss from the sale of tangible assets, thousand euros | | 78 | 73 | 15 | 226 | 351 | 6 | 116 | 11 | 4 | 162 | 99 | 6 | 7 |
..loss from revaluation, thousand euros | | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating profit (loss), thousand euros | | 2 552 | 3 029 | 5 160 | 510 | 738 | 2 293 | 1 633 | 3 442 | 5 053 | 2 643 | 3 937 | 6 103 | 4 556 |
Financial income and costs, thousand euros | | -235 | -339 | -79 | -593 | 232 | -373 | 343 | 479 | -186 | 1 189 | -632 | -383 | -1 010 |
..interest income, thousand euros | | 82 | 63 | 99 | 119 | 36 | 58 | 13 | 201 | 318 | 11 | 477 | 478 | 393 |
..interest expenses, thousand euros | | 345 | 393 | 456 | 791 | 506 | 288 | 238 | 255 | 417 | 551 | 595 | 614 | 518 |
Provision for taxes, thousand euros | | 54 | 125 | 180 | 189 | 10 | 70 | 80 | 126 | 175 | 125 | 430 | 303 | 88 |
Net profit (loss), thousand euros | | 2 264 | 2 565 | 4 902 | -272 | 959 | 1 850 | 1 896 | 3 796 | 4 691 | 3 706 | 2 876 | 5 417 | 3 459 |
..net profit, thousand euros | | 2 530 | 3 066 | 4 970 | 1 641 | 2 005 | 1 909 | 2 196 | 3 905 | 4 728 | 4 066 | 3 152 | 5 640 | 3 864 |
..net loss, thousand euros | | -266 | -502 | -68 | -1 913 | -1 045 | -59 | -300 | -109 | -36 | -360 | -276 | -223 | -405 |
Dividends, thousand euros | | 176 | 418 | 678 | 712 | 20 | 316 | 300 | 474 | 830 | 1 024 | 1 719 | 1 270 | 372 |
Ida-Viru county | Number of enterprises | | 277 | 292 | 316 | 301 | 256 | 204 | 203 | 202 | 214 | 224 | 237 | 216 | 198 |
Number of persons employed | | 29 016 | 28 813 | 28 560 | 26 603 | 21 306 | 18 540 | 18 851 | 19 202 | 19 314 | 20 014 | 19 587 | 18 271 | 17 530 |
Number of employees | | 28 977 | 28 788 | 28 511 | 26 580 | 21 280 | 18 523 | 18 830 | 19 191 | 19 300 | 19 998 | 19 576 | 18 259 | 17 512 |
Turnover, thousand euros | | 1 237 901 | 1 346 581 | 1 678 570 | 1 631 659 | 1 228 152 | 1 563 429 | 1 809 848 | 1 899 548 | 2 259 741 | 2 166 075 | 1 870 439 | 1 793 691 | 1 964 597 |
..sale to nonresidents, thousand euros | | 322 651 | 368 104 | 452 462 | 546 630 | 379 990 | 492 860 | 598 583 | 726 806 | 752 802 | 711 269 | 642 009 | 610 060 | 646 825 |
Other revenue, thousand euros | | 37 939 | 174 790 | 49 386 | 32 005 | 40 040 | 40 617 | 30 389 | 83 312 | 78 916 | 119 211 | 53 359 | 159 981 | 61 123 |
..profit from the sale of tangible assets, thousand euros | | 3 564 | 9 574 | 16 834 | 5 359 | 1 593 | 4 636 | 7 279 | 2 858 | 6 419 | 2 697 | 2 982 | 2 542 | 3 437 |
..profit from revaluation, thousand euros | | 1 622 | 611 | 5 252 | 568 | 214 | 265 | 0 | 886 | 230 | 54 | 190 | 13 446 | 522 |
..subsidies, thousand euros | | 3 493 | 4 006 | 6 397 | 7 240 | 5 091 | 3 502 | 3 305 | 3 516 | 3 182 | 4 239 | 6 880 | 3 721 | 7 909 |
Change in stocks of finished products and work in progress manufactured, thousand euros | | 4 051 | 4 277 | -2 429 | 11 419 | 1 745 | -1 104 | 33 090 | 14 766 | -26 437 | 13 256 | 33 355 | -22 928 | 14 127 |
Profit (loss) from biological assets, thousand euros | | 441 | -25 | 741 | 472 | 300 | 515 | 15 | -1 | -41 | -174 | -480 | -68 | -1 |
Capitalized self-constructed assets, thousand euros | | 779 | 908 | 1 216 | 306 | 306 | 2 817 | 1 082 | 1 927 | 1 351 | 1 112 | 592 | 1 345 | 1 489 |
Costs total, thousand euros | | 1 144 509 | 1 299 891 | 1 584 697 | 1 573 830 | 1 216 429 | 1 446 295 | 1 619 091 | 1 847 824 | 2 037 942 | 2 094 474 | 1 942 877 | 1 758 091 | 1 920 045 |
..merchandise, thousand euros | | 206 579 | 214 180 | 280 132 | 151 570 | 131 091 | 180 070 | 139 745 | 164 641 | 212 030 | 185 104 | 183 097 | 174 254 | 124 890 |
..materials, supplies and intermediate goods, thousand euros | | 300 900 | 329 143 | 383 374 | 429 000 | 283 086 | 331 127 | 468 068 | 534 159 | 564 323 | 580 132 | 511 548 | 436 924 | 545 373 |
..purchased fuel and power, thousand euros | | 176 555 | 181 259 | 230 128 | 242 715 | 207 907 | 282 089 | 302 348 | 320 555 | 389 345 | 362 013 | 306 277 | 338 037 | 341 884 |
..payments to subcontractors, thousand euros | | 21 421 | 27 477 | 31 058 | 34 578 | 14 518 | 10 712 | 11 901 | 14 499 | 33 242 | 28 935 | 26 979 | 11 452 | 13 811 |
..payments for long term rental and operational leasing of goods, thousand euros | | 14 663 | 17 524 | 98 | 8 353 | 6 552 | 11 155 | 13 715 | 15 331 | 17 392 | 21 570 | 17 549 | 19 695 | 21 542 |
..payments for agency workers, thousand euros | | 0 | 28 | 155 | 763 | 474 | 567 | 356 | 921 | 723 | 2 461 | 3 303 | 4 915 | 4 930 |
..other laid-out work, thousand euros | | 117 823 | 172 720 | 218 735 | 203 038 | 150 799 | 158 592 | 213 723 | 239 891 | 232 183 | 268 446 | 230 646 | 186 447 | 223 258 |
..personnel expenses, thousand euros | | 186 990 | 207 745 | 259 751 | 288 922 | 233 246 | 223 638 | 246 058 | 273 812 | 291 639 | 317 917 | 322 238 | 307 198 | 321 480 |
....wages and salaries, thousand euros | | 139 790 | 155 337 | 194 684 | 216 746 | 174 211 | 166 890 | 183 365 | 204 553 | 218 739 | 238 118 | 241 662 | 230 733 | 241 415 |
....social security costs, thousand euros | | 47 200 | 52 409 | 65 067 | 72 176 | 59 036 | 56 748 | 62 693 | 69 259 | 72 901 | 79 799 | 80 577 | 76 465 | 80 065 |
..depreciation, thousand euros | | 80 522 | 97 856 | 115 338 | 111 069 | 129 963 | 128 588 | 143 164 | 213 752 | 169 576 | 176 596 | 245 482 | 185 901 | 191 065 |
..taxes, thousand euros | | 31 849 | 43 244 | 57 272 | 51 686 | 48 419 | 48 327 | 54 643 | 56 325 | 64 582 | 72 474 | 72 136 | 38 487 | 57 430 |
....state duty, thousand euros | | 613 | 415 | 340 | 285 | 238 | 195 | 174 | 175 | 205 | 205 | 174 | 154 | 184 |
..doubtful accounts, thousand euros | | 2 416 | 2 953 | 2 820 | 8 365 | 3 693 | 6 688 | 1 650 | 1 726 | 1 187 | 1 168 | 1 222 | 1 514 | 348 |
.. travel costs, thousand euros | | 2 414 | 3 043 | 3 548 | 3 885 | 2 657 | 2 785 | 3 124 | 2 818 | 2 872 | 3 789 | 3 200 | 2 738 | 2 750 |