Economic activities total | Turnover, thousand euros | Number of enterprises | | 54 961 | 55 297 | 57 479 | 61 367 | 65 258 | 70 348 | 72 692 | 77 706 | 80 960 | 87 020 |
3rd quartile | | 329 | 232 | 232 | 271 | 314 | 327 | 209 | 205 | 212 | 210 |
Median | | 79 | 55 | 57 | 65 | 72 | 71 | 56 | 58 | 58 | 65 |
1st quartile | | 23 | 16 | 16 | 18 | 18 | 17 | 17 | 20 | 19 | 21 |
Total assets or liabilities and equities, thousand euros | Number of enterprises | | 55 592 | 55 970 | 58 267 | 61 924 | 66 029 | 71 124 | 73 338 | 78 516 | 81 749 | 87 947 |
3rd quartile | | 292 | 265 | 272 | 288 | 308 | 301 | 198 | 204 | 216 | 219 |
Median | | 61 | 52 | 52 | 54 | 62 | 59 | 47 | 57 | 61 | 63 |
1st quartile | | 18 | 14 | 14 | 15 | 15 | 16 | 15 | 17 | 17 | 18 |
Number of employees | Number of enterprises | | 55 678 | 56 110 | 58 344 | 61 982 | 66 094 | 71 176 | 73 450 | 78 623 | 81 868 | 88 182 |
3rd quartile | | 5 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 |
Median | | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
1st quartile | | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
Average salary, thousand euros | Number of enterprises | | 46 389 | 45 159 | 45 446 | 48 339 | 51 215 | 54 233 | 56 789 | 63 143 | 59 408 | 61 795 |
3rd quartile | | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Median | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
1st quartile | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capital per working persons, thousand euros | Number of enterprises | | 55 553 | 55 943 | 58 180 | 61 729 | 65 672 | 70 563 | 72 692 | 78 585 | 81 750 | 88 028 |
3rd quartile | | 57 | 58 | 61 | 64 | 75 | 77 | 54 | 64 | 69 | 71 |
Median | | 16 | 18 | 16 | 16 | 19 | 20 | 17 | 22 | 22 | 24 |
1st quartile | | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 7 | 7 | 7 |
Exports to turnover, % | Number of enterprises | | 54 961 | 55 297 | 57 479 | 61 367 | 65 258 | 70 348 | 72 692 | 77 706 | 80 960 | 87 020 |
3rd quartile | | 0 | 0 | 1 | 3 | 6 | 3 | 2 | 12 | 4 | 4 |
Median | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1st quartile | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Average rate of depreciation, % | Number of enterprises | | 46 231 | 46 102 | | | | | | | | |
3rd quartile | | 22 | 21 | | | | | | | | |
Median | | 15 | 13 | | | | | | | | |
1st quartile | | 8 | 6 | | | | | | | | |
Inflow/ outflow from operating activities, thousand euros | Number of enterprises | | 55 678 | 56 110 | 58 344 | 61 982 | 66 094 | 71 176 | 73 450 | 78 623 | 81 868 | 88 182 |
3rd quartile | | 28 | 18 | 21 | 27 | 29 | 26 | 19 | 19 | 21 | 20 |
Median | | 4 | 2 | 3 | 4 | 4 | 4 | 4 | 4 | 5 | 5 |
1st quartile | | -2 | -2 | -2 | -1 | -1 | -1 | -1 | 0 | 0 | 0 |
Inflow/ outflow from investing activities, thousand euros | Number of enterprises | | 55 678 | 56 110 | 58 344 | 61 982 | 66 094 | 71 176 | 73 450 | 78 623 | 81 868 | 88 182 |
3rd quartile | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Median | | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1st quartile | | -10 | -3 | -5 | -8 | -8 | -9 | -7 | -7 | -7 | -7 |
Inflow/ outflow from financing activities, thousand euros | Number of enterprises | | 55 678 | 56 110 | 58 344 | 61 982 | 66 094 | 71 176 | 73 450 | 78 623 | 81 868 | 88 182 |
3rd quartile | | 3 | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 2 |
Median | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1st quartile | | -3 | -5 | -2 | -1 | -1 | -1 | 0 | -1 | -2 | -1 |
Production value, thousand euros | Number of enterprises | | 55 678 | 56 110 | 58 344 | 61 982 | 66 094 | 71 176 | 73 450 | 78 623 | 81 868 | 88 182 |
3rd quartile | | 214 | 161 | 163 | 190 | 216 | 207 | 153 | 148 | 154 | 152 |
Median | | 58 | 41 | 43 | 49 | 55 | 56 | 44 | 48 | 49 | 51 |
1st quartile | | 17 | 12 | 13 | 14 | 15 | 14 | 15 | 16 | 16 | 16 |
Value added, thousand euros | Number of enterprises | | 55 678 | 56 110 | 58 344 | 61 982 | 66 094 | 71 176 | 73 450 | 78 623 | 81 868 | 88 182 |
3rd quartile | | 102 | 59 | 57 | 69 | 77 | 75 | 57 | 57 | 61 | 60 |
Median | | 24 | 13 | 14 | 16 | 18 | 19 | 15 | 18 | 18 | 18 |
1st quartile | | 5 | 2 | 2 | 3 | 4 | 3 | 4 | 5 | 4 | 4 |
Return on equity, % | Number of enterprises | | 52 783 | 52 788 | 54 858 | 58 797 | 63 230 | 68 588 | 70 352 | 75 525 | 78 905 | 85 127 |
3rd quartile | | 41 | 25 | 39 | 51 | 48 | 44 | 40 | 37 | 38 | 38 |
Median | | 9 | 2 | 7 | 14 | 14 | 12 | 11 | 14 | 14 | 15 |
1st quartile | | -12 | -19 | -10 | -2 | 0 | -2 | -2 | 0 | 0 | 1 |
Return on assets, % | Number of enterprises | | 55 660 | 56 084 | 58 332 | 61 977 | 66 092 | 71 166 | 73 409 | 78 546 | 81 797 | 87 976 |
3rd quartile | | 20 | 11 | 19 | 26 | 25 | 23 | 21 | 20 | 20 | 22 |
Median | | 3 | 0 | 3 | 6 | 6 | 5 | 5 | 7 | 7 | 8 |
1st quartile | | -7 | -12 | -6 | -2 | -1 | -1 | -2 | 0 | 0 | 0 |
Return on capital, % | Number of enterprises | | 54 796 | 55 102 | 57 016 | 60 810 | 64 943 | 70 204 | 72 411 | 77 493 | 80 861 | 86 957 |
3rd quartile | | 33 | 19 | 28 | 39 | 37 | 35 | 30 | 28 | 29 | 32 |
Median | | 7 | 2 | 5 | 9 | 10 | 9 | 8 | 10 | 10 | 12 |
1st quartile | | -7 | -13 | -6 | -1 | 0 | -1 | -1 | 0 | 0 | 1 |
Operating margin, % | Number of enterprises | | 54 977 | 55 315 | 57 501 | 61 369 | 65 268 | 70 359 | 72 693 | 77 709 | 80 985 | 87 026 |
3rd quartile | | 16 | 11 | 15 | 20 | 19 | 17 | 17 | 19 | 20 | 22 |
Median | | 3 | 1 | 3 | 4 | 5 | 4 | 4 | 6 | 6 | 7 |
1st quartile | | -4 | -12 | -6 | -2 | -1 | -1 | -1 | 0 | 0 | 0 |
Profit margin, % | Number of enterprises | | 54 977 | 55 315 | 57 501 | 61 369 | 65 268 | 70 359 | 72 693 | 77 709 | 80 985 | 87 026 |
3rd quartile | | 14 | 10 | 15 | 19 | 18 | 17 | 16 | 19 | 20 | 22 |
Median | | 2 | 0 | 2 | 4 | 5 | 4 | 4 | 5 | 6 | 6 |
1st quartile | | -6 | -13 | -6 | -2 | 0 | -1 | -2 | 0 | 0 | 0 |
Depreciation to turnover, % | Number of enterprises | | 54 977 | 55 315 | 57 501 | 61 369 | 65 268 | 70 359 | 72 693 | 77 709 | 80 985 | 87 026 |
3rd quartile | | 7 | 11 | 9 | 7 | 6 | 6 | 7 | 6 | 6 | 5 |
Median | | 2 | 3 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 |
1st quartile | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
R&D expenses to turnover, % | Number of enterprises | | 54 977 | 55 315 | | | | | | | | |
3rd quartile | | 0 | 0 | | | | | | | | |
Median | | 0 | 0 | | | | | | | | |
1st quartile | | 0 | 0 | | | | | | | | |
Labour costs to turnover, % | Number of enterprises | | 54 977 | 55 315 | 57 501 | 61 369 | 65 268 | 70 359 | 72 693 | 77 709 | 80 985 | 87 026 |
3rd quartile | | 32 | 35 | 30 | 29 | 29 | 29 | 32 | 31 | 28 | 26 |
Median | | 15 | 15 | 13 | 11 | 11 | 11 | 14 | 14 | 11 | 9 |
1st quartile | | 3 | 2 | 1 | 0 | 1 | 0 | 2 | 3 | 0 | 0 |
Financial margin, % | Number of enterprises | | 54 977 | 55 315 | 57 501 | 61 369 | 65 268 | 70 359 | 72 693 | 77 709 | 80 985 | 87 026 |
3rd quartile | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Median | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1st quartile | | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit from normal operations to turnover, % | Number of enterprises | | 54 977 | 55 315 | 57 501 | 61 369 | 65 268 | 70 359 | 72 693 | 77 709 | 80 985 | 87 026 |
3rd quartile | | 15 | 11 | 15 | 20 | 19 | 17 | 17 | 20 | 21 | 23 |
Median | | 2 | 0 | 3 | 4 | 5 | 4 | 4 | 6 | 6 | 7 |
1st quartile | | -5 | -13 | -6 | -2 | 0 | -1 | -1 | 0 | 0 | 0 |
Margin before interest and tax, % | Number of enterprises | | 54 977 | 55 315 | 57 501 | 61 369 | 65 268 | 70 359 | 72 693 | 77 709 | 80 985 | 87 026 |
3rd quartile | | 17 | 12 | 17 | 21 | 21 | 18 | 18 | 21 | 22 | 24 |
Median | | 3 | 1 | 3 | 5 | 5 | 5 | 5 | 6 | 6 | 7 |
1st quartile | | -4 | -11 | -5 | -1 | 0 | 0 | -1 | 0 | 0 | 0 |
Average income tax rate, % | Number of enterprises | | 34 613 | 28 444 | 35 761 | 43 607 | 47 410 | 50 391 | 51 720 | 57 869 | 60 857 | 67 193 |
3rd quartile | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 2 | 4 |
Median | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1st quartile | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Assets turnover, times | Number of enterprises | | 55 660 | 56 084 | 58 332 | 61 977 | 66 092 | 71 166 | 73 409 | 78 546 | 81 797 | 87 976 |
3rd quartile | | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Median | | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
1st quartile | | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
Inventory turnover, times | Number of enterprises | | 28 919 | 27 563 | 27 960 | 28 259 | 29 318 | 31 792 | 32 584 | 39 560 | 47 303 | 53 370 |
3rd quartile | | 39 | 27 | 27 | 34 | 36 | 35 | 27 | 29 | 34 | 38 |
Median | | 10 | 8 | 8 | 10 | 10 | 10 | 9 | 10 | 12 | 14 |
1st quartile | | 4 | 2 | 3 | 3 | 4 | 3 | 3 | 4 | 4 | 5 |
Receivables turnover, times | Number of enterprises | | 45 564 | 45 116 | 46 247 | 49 212 | 50 846 | 52 838 | 57 307 | 67 321 | 72 224 | 77 740 |
3rd quartile | | 38 | 28 | 32 | 36 | 34 | 34 | 37 | 34 | 35 | 34 |
Median | | 15 | 11 | 13 | 14 | 13 | 13 | 14 | 13 | 14 | 13 |
1st quartile | | 7 | 5 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
Capital turnover, times | Number of enterprises | | 54 796 | 55 102 | 57 016 | 60 810 | 64 943 | 70 204 | 72 411 | 77 493 | 80 861 | 86 957 |
3rd quartile | | 5 | 4 | 4 | 5 | 5 | 5 | 4 | 4 | 4 | 4 |
Median | | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
1st quartile | | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Working capital to turnover, times | Number of enterprises | | 48 602 | 48 751 | 50 198 | 54 461 | 59 093 | 64 442 | 66 166 | 71 447 | 74 822 | 81 088 |
3rd quartile | | 9 | 8 | 8 | 9 | 9 | 9 | 7 | 7 | 6 | 6 |
Median | | 4 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 |
1st quartile | | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Cash turnover, times | Number of enterprises | | 55 126 | 55 645 | 57 676 | 61 733 | 65 886 | 70 695 | 72 803 | 78 270 | 81 467 | 87 650 |
3rd quartile | | 30 | 25 | 28 | 29 | 27 | 25 | 22 | 19 | 17 | 17 |
Median | | 8 | 7 | 8 | 9 | 8 | 7 | 7 | 6 | 6 | 6 |
1st quartile | | 3 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 |
Material fixed assets turnover, times | Number of enterprises | | 47 169 | 46 825 | 46 894 | 49 412 | 52 004 | 54 951 | 57 368 | 63 010 | 64 307 | 67 392 |
3rd quartile | | 22 | 17 | 18 | 25 | 26 | 25 | 20 | 17 | 18 | 19 |
Median | | 6 | 4 | 4 | 6 | 6 | 6 | 5 | 5 | 5 | 5 |
1st quartile | | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
Days' sales in receivables, days | Number of enterprises | | 54 961 | 55 297 | 57 479 | 61 367 | 65 258 | 70 348 | 72 692 | 77 706 | 80 960 | 87 020 |
3rd quartile | | 41 | 50 | 46 | 48 | 44 | 41 | 43 | 46 | 49 | 48 |
Median | | 16 | 19 | 16 | 16 | 15 | 13 | 15 | 21 | 22 | 23 |
1st quartile | | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 4 | 4 |
Days' sales in inventory, days | Number of enterprises | | 55 156 | 55 830 | 57 997 | 61 769 | 65 836 | 70 892 | 72 942 | 78 095 | 81 448 | 87 513 |
3rd quartile | | 46 | 54 | 48 | 41 | 36 | 37 | 45 | 54 | 57 | 57 |
Median | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 8 |
1st quartile | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Days' sales in inventory by sales, days | Number of enterprises | | 54 961 | 55 297 | 57 479 | 61 367 | 65 258 | 70 348 | 72 692 | 77 706 | 80 960 | 87 020 |
3rd quartile | | 34 | 41 | 38 | 31 | 28 | 28 | 33 | 39 | 43 | 38 |
Median | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 6 |
1st quartile | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating cycle, days | Number of enterprises | | 54 645 | 55 118 | 38 202 | 39 992 | 41 608 | 68 633 | 70 326 | 75 011 | 79 312 | 85 276 |
3rd quartile | | 104 | 127 | 131 | 124 | 120 | 101 | 104 | 118 | 118 | 117 |
Median | | 38 | 46 | 51 | 50 | 46 | 36 | 39 | 50 | 50 | 52 |
1st quartile | | 9 | 11 | 16 | 16 | 14 | 5 | 7 | 12 | 15 | 15 |
Days' sales in customer prepayment by sales, days | Number of enterprises | | 54 961 | 55 297 | 57 479 | 61 367 | 65 258 | 70 348 | 72 692 | 77 706 | 80 960 | 87 020 |
3rd quartile | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 |
Median | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1st quartile | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Days sales in payables, days | Number of enterprises | | 55 156 | 55 830 | 57 997 | 61 769 | 65 836 | 70 892 | 72 942 | 78 095 | 81 448 | 87 513 |
3rd quartile | | 44 | 49 | 47 | 41 | 40 | 37 | 37 | 43 | 46 | 40 |
Median | | 15 | 15 | 16 | 14 | 13 | 12 | 12 | 18 | 20 | 18 |
1st quartile | | 3 | 1 | 1 | 2 | 1 | 0 | 0 | 3 | 5 | 4 |
Cash cycle, days | Number of enterprises | | 53 153 | 55 110 | 38 036 | 39 856 | 41 478 | 43 339 | 46 407 | 66 757 | 71 687 | 75 827 |
3rd quartile | | 65 | 81 | 85 | 78 | 73 | 76 | 78 | 78 | 78 | 83 |
Median | | 13 | 16 | 19 | 19 | 16 | 18 | 21 | 22 | 21 | 25 |
1st quartile | | -5 | -4 | -5 | -3 | -3 | -2 | -2 | -2 | -3 | 0 |
Working capital requirement to turnover, % | Number of enterprises | | 54 961 | 55 297 | 57 479 | 61 367 | 65 258 | 70 348 | 72 692 | 77 706 | 80 960 | 87 020 |
3rd quartile | | 19 | 26 | 27 | 24 | 24 | 24 | 24 | 27 | 30 | 29 |
Median | | 3 | 4 | 5 | 5 | 5 | 5 | 5 | 7 | 9 | 10 |
1st quartile | | -4 | -4 | -4 | -3 | -3 | -2 | -3 | -2 | -1 | 0 |
Current ratio, times | Number of enterprises | | 53 315 | 53 340 | 54 808 | 58 885 | 62 714 | 67 398 | 69 526 | 74 981 | 77 996 | 83 396 |
3rd quartile | | 5 | 5 | 5 | 6 | 7 | 7 | 7 | 6 | 7 | 6 |
Median | | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
1st quartile | | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Quick ratio, times | Number of enterprises | | 53 315 | 53 340 | 54 808 | 58 885 | 62 714 | 67 398 | 69 526 | 74 981 | 77 996 | 83 396 |
3rd quartile | | 4 | 4 | 4 | 5 | 6 | 6 | 6 | 5 | 6 | 6 |
Median | | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
1st quartile | | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest coverage ratio, times | Number of enterprises | | 22 930 | 19 938 | 16 355 | 15 998 | 15 571 | 20 701 | 24 670 | 31 657 | 32 702 | 36 202 |
3rd quartile | | 10 | 7 | 15 | 28 | 30 | 32 | 35 | 46 | 52 | 53 |
Median | | 2 | 1 | 3 | 5 | 6 | 7 | 7 | 15 | 13 | 17 |
1st quartile | | -2 | -6 | -2 | 0 | 1 | 1 | 0 | 2 | 2 | 3 |
Equity multiplier, times | Number of enterprises | | 52 783 | 52 788 | 54 858 | 58 797 | 63 230 | 68 588 | 70 352 | 75 525 | 78 905 | 85 127 |
3rd quartile | | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 |
Median | | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
1st quartile | | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Equity to assets, times | Number of enterprises | | 55 592 | 55 970 | 58 267 | 61 924 | 66 029 | 71 124 | 73 338 | 78 516 | 81 749 | 87 947 |
3rd quartile | | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Median | | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
1st quartile | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debt to equity, times | Number of enterprises | | 52 783 | 52 788 | 54 858 | 58 797 | 63 230 | 68 588 | 70 352 | 75 525 | 78 905 | 85 127 |
3rd quartile | | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Median | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1st quartile | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net working capital to assets, % | Number of enterprises | | 55 592 | 55 970 | 58 267 | 61 924 | 66 029 | 71 124 | 73 338 | 78 516 | 81 749 | 87 947 |
3rd quartile | | 65 | 66 | 68 | 70 | 72 | 73 | 72 | 69 | 71 | 72 |
Median | | 28 | 27 | 31 | 33 | 36 | 36 | 36 | 36 | 39 | 40 |
1st quartile | | 0 | -1 | 0 | 3 | 4 | 4 | 5 | 8 | 9 | 10 |
Debt service coverage ratio, times | Number of enterprises | | 16 824 | 20 673 | 17 403 | 17 229 | 17 989 | 19 630 | 19 261 | 21 159 | 23 971 | 26 775 |
3rd quartile | | 3 | 2 | 3 | 4 | 4 | 4 | 3 | 4 | 5 | 6 |
Median | | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
1st quartile | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating cash coverage ratio, times | Number of enterprises | | 16 825 | 20 700 | 17 433 | 17 230 | 17 989 | 19 649 | 19 303 | 21 175 | 23 972 | 26 786 |
3rd quartile | | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 5 |
Median | | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
1st quartile | | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 |
Inflow from operations ratio, times | Number of enterprises | | 53 315 | 53 340 | 54 808 | 58 885 | 62 714 | 67 398 | 69 526 | 74 981 | 77 996 | 83 396 |
3rd quartile | | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 1 | 1 | 1 |
Median | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1st quartile | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Sustainable growth rate, % | Number of enterprises | | 25 690 | 23 049 | 15 350 | 22 302 | 26 938 | 26 756 | 24 983 | 24 104 | 46 927 | 47 071 |
3rd quartile | | 23 | 16 | 24 | 30 | 29 | 27 | 22 | 23 | 29 | 24 |
Median | | 6 | 2 | 5 | 9 | 9 | 8 | 6 | 7 | 12 | 10 |
1st quartile | | -9 | -14 | -5 | -2 | 0 | 0 | -2 | -2 | 0 | 0 |
Average interest rate, % | Number of enterprises | | 33 084 | 32 897 | 32 378 | 33 830 | 36 496 | 39 495 | 41 739 | 47 839 | 54 263 | 60 948 |
3rd quartile | | 8 | 6 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 |
Median | | 4 | 2 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
1st quartile | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dividend payout ratio, % | Number of enterprises | | 26 121 | 23 445 | 15 614 | 22 763 | 27 329 | 26 932 | 25 236 | 24 402 | 47 558 | 47 626 |
3rd quartile | | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 17 | 0 | 20 |
Median | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
1st quartile | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Growth rate of turnover, % | Number of enterprises | | 34 561 | 35 988 | 30 126 | 35 854 | 38 225 | 36 743 | 34 132 | 33 119 | 63 570 | 62 051 |
3rd quartile | | 24 | 0 | 34 | 43 | 32 | 25 | 26 | 24 | 28 | 38 |
Median | | -1 | -25 | 0 | 8 | 5 | 2 | 2 | 1 | 2 | 7 |
1st quartile | | -27 | -51 | -25 | -16 | -19 | -21 | -18 | -20 | -22 | -14 |
Growth rate of assets, % | Number of enterprises | | 53 317 | 54 049 | 56 471 | 59 775 | 63 893 | 69 003 | 70 649 | 76 306 | 79 857 | 85 211 |
3rd quartile | | 33 | 12 | 27 | 45 | 40 | 35 | 33 | 28 | 31 | 29 |
Median | | 2 | -5 | 0 | 7 | 6 | 6 | 6 | 7 | 8 | 8 |
1st quartile | | -15 | -23 | -13 | -7 | -7 | -8 | -8 | -7 | -7 | -6 |
Growth rate of material fixed assets (original cost less depreciation), % | Number of enterprises | | 42 909 | 43 843 | 42 693 | 44 250 | 46 912 | 50 365 | 52 381 | 58 572 | 59 892 | 62 950 |
3rd quartile | | 15 | 0 | 1 | 14 | 15 | 16 | 18 | 13 | 13 | 15 |
Median | | -8 | -13 | -11 | -8 | -6 | -7 | -6 | -6 | -4 | -3 |
1st quartile | | -27 | -32 | -33 | -30 | -27 | -26 | -25 | -25 | -25 | -24 |
Growth rate of material fixed assets (original cost), % | Number of enterprises | | 43 769 | 44 373 | | | | | | | | |
3rd quartile | | 19 | 5 | | | | | | | | |
Median | | 0 | 0 | | | | | | | | |
1st quartile | | 0 | 0 | | | | | | | | |
Growth rate of equity, % | Number of enterprises | | 51 228 | 51 691 | 53 526 | 57 047 | 61 058 | 66 733 | 67 847 | 73 599 | 77 099 | 82 594 |
3rd quartile | | 36 | 18 | 34 | 50 | 48 | 41 | 34 | 32 | 33 | 33 |
Median | | 4 | -1 | 4 | 9 | 9 | 8 | 7 | 10 | 10 | 11 |
1st quartile | | -19 | -26 | -15 | -7 | -5 | -6 | -8 | -4 | -4 | -3 |
Growth rate of working capital, % | Number of enterprises | | 46 649 | 46 599 | 48 757 | 52 067 | 56 449 | 61 838 | 63 196 | 68 902 | 72 435 | 77 814 |
3rd quartile | | -54 | -73 | -52 | -28 | -39 | -46 | -54 | -56 | -57 | 42 |
Median | | -99 | -104 | -97 | -91 | -91 | -93 | -93 | -88 | -89 | 12 |
1st quartile | | -139 | -140 | -130 | -121 | -119 | -121 | -121 | -114 | -116 | -12 |
Labour productivity per person employed on the basis of turnover, thousand euros | Number of enterprises | | 55 553 | 55 943 | 58 180 | 61 729 | 65 672 | 70 563 | 72 692 | 78 585 | 81 750 | 88 028 |
3rd quartile | | 71 | 60 | 63 | 76 | 90 | 92 | 69 | 71 | 71 | 79 |
Median | | 31 | 25 | 27 | 32 | 34 | 34 | 31 | 34 | 35 | 38 |
1st quartile | | 14 | 10 | 11 | 13 | 13 | 13 | 13 | 15 | 15 | 16 |
Hour productivity on the basis of turnover, euros | Number of enterprises | | 46 288 | 45 084 | 45 285 | 47 877 | 50 643 | 53 710 | 56 512 | 62 632 | 58 949 | 61 293 |
3rd quartile | | 47 | 42 | 46 | 54 | 61 | 65 | 46 | 48 | 61 | 76 |
Median | | 21 | 18 | 20 | 24 | 26 | 26 | 22 | 23 | 29 | 34 |
1st quartile | | 11 | 9 | 10 | 11 | 12 | 12 | 11 | 11 | 14 | 17 |
Productivity of personnel expenses on the basis of turnover | Number of enterprises | | 46 553 | 45 456 | 45 593 | 48 365 | 51 435 | 54 452 | 57 258 | 63 693 | 59 718 | 62 172 |
3rd quartile | | 10 | 10 | 11 | 12 | 13 | 13 | 10 | 11 | 11 | 13 |
Median | | 5 | 4 | 5 | 6 | 6 | 5 | 5 | 5 | 5 | 6 |
1st quartile | | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Total productivity on the basis of turnover | Number of enterprises | | 55 603 | 56 080 | 58 273 | 61 925 | 66 006 | 71 076 | 73 339 | 78 445 | 81 715 | 87 798 |
3rd quartile | | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Median | | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
1st quartile | | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Labour productivity per person employed on the basis of value added, thousand euros | Number of enterprises | | 55 553 | 55 943 | 58 180 | 61 729 | 65 672 | 70 563 | 72 692 | 78 585 | 81 750 | 88 028 |
3rd quartile | | 24 | 16 | 17 | 21 | 23 | 23 | 20 | 21 | 22 | 25 |