Whole country | Number of enterprises | | 3 556 | 3 588 | 3 667 | 3 669 | 3 746 | 3 899 | 4 040 | 4 238 |
Average number of employees | | 260 660 | 261 777 | 268 001 | 272 360 | 277 898 | 287 452 | 299 589 | 311 226 |
Net sales, thousand euros | | 10 706 560 | 11 988 731 | 13 390 005 | 14 484 519 | 17 109 601 | 19 902 805 | 23 726 542 | 28 319 831 |
..sale to non-residents, thousand euros | | 2 848 332 | 3 202 279 | 3 459 861 | 3 584 077 | 4 293 350 | 5 065 487 | 6 191 326 | 6 964 631 |
Research and development expenses, thousand euros | | 7 523 | 10 539 | 9 709 | 8 318 | 16 380 | 22 766 | 36 371 | 41 426 |
Costs total, thousand euros | | 10 204 663 | 11 545 995 | 12 763 254 | 13 613 090 | 16 137 597 | 18 692 235 | 22 201 794 | 26 542 341 |
..merchandise, thousand euros | | 3 664 467 | 4 034 492 | 4 431 783 | 4 757 542 | 5 918 157 | 6 881 213 | 8 135 814 | 9 932 390 |
..materials, supplies and intermediate goods, thousand euros | | 2 076 011 | 2 307 375 | 2 669 845 | 2 843 662 | 3 459 005 | 3 986 423 | 4 676 960 | 5 461 477 |
..purchased electricity, thousand euros | | 117 103 | 125 103 | 136 046 | 149 938 | 158 718 | 168 726 | 177 808 | 192 015 |
..purchased fuel and power, thousand euros | | 355 613 | 392 497 | 390 639 | 403 453 | 446 761 | 535 213 | 628 226 | 739 232 |
..laid-out work, thousand euros | | 1 987 213 | 2 257 787 | 2 561 676 | 2 767 196 | 3 163 880 | 3 732 767 | 4 563 805 | 5 367 111 |
..personnel expenses, thousand euros | | 1 363 661 | 1 527 649 | 1 706 112 | 1 902 061 | 2 120 253 | 2 453 825 | 2 991 615 | 3 733 132 |
....wages and salaries, thousand euros | | 1 023 445 | 1 145 952 | 1 275 398 | 1 420 680 | 1 581 729 | 1 833 010 | 2 236 219 | 2 792 135 |
....social security costs, thousand euros | | 340 216 | 381 697 | 430 714 | 481 380 | 537 524 | 620 567 | 754 294 | 940 359 |
..depreciation, thousand euros | | 510 217 | 740 926 | 690 867 | 609 131 | 691 154 | 742 145 | 825 583 | 936 300 |
..taxes, thousand euros | | 42 930 | 64 282 | 69 821 | 76 784 | 78 375 | 94 519 | 119 439 | 143 377 |
....state duty, thousand euros | | 10 165 | 9 551 | 10 835 | 11 618 | 10 708 | 9 582 | 10 660 | 10 215 |
..other costs, thousand euros | | 129 757 | 132 851 | 140 758 | 135 428 | 163 872 | 162 472 | 190 593 | 225 758 |
....doubtful accounts, thousand euros | | 45 848 | 43 169 | 37 479 | 37 742 | 28 194 | 31 424 | 28 826 | 35 316 |
..change in work-in-progress inventories, thousand euros | | -24 378 | -1 407 | -11 723 | -9 739 | -18 400 | -19 467 | -55 791 | -71 945 |
..change in finished goods inventories, thousand euros | | -11 359 | -25 902 | -11 309 | -6 919 | -30 369 | -21 783 | -31 101 | -79 687 |
..capitalized self-constructed assets, thousand euros | | 6 574 | 9 659 | 11 262 | 15 448 | 13 809 | 19 194 | 16 342 | 22 287 |
..profit (loss) from biological assets, thousand euros | | | | | | | -4 624 | -4 816 | -14 534 |
Total profit (loss), thousand euros | | 501 897 | 442 736 | 626 750 | 871 430 | 972 004 | 1 210 570 | 1 524 748 | 1 777 490 |
Other revenue, thousand euros | | 206 245 | 211 926 | 212 861 | 182 292 | 201 139 | 313 400 | 541 330 | 397 216 |
..profit from the sale of tangible assets, thousand euros | | 40 478 | 59 059 | 64 417 | 47 953 | 59 888 | 92 125 | 163 576 | 155 543 |
Other expenses, thousand euros | | 151 975 | 124 887 | 125 769 | 119 432 | 90 802 | 96 547 | 115 607 | 127 079 |
..loss from the sale of tangible assets, thousand euros | | 21 081 | 13 490 | 18 528 | 12 726 | 11 275 | 10 448 | 25 490 | 13 596 |
Operating profit (loss), thousand euros | | 556 167 | 529 776 | 713 842 | 934 290 | 1 082 341 | 1 427 423 | 1 950 471 | 2 047 628 |
Financial income, thousand euros | | 165 841 | 196 941 | 300 591 | 366 711 | 362 205 | 329 230 | 452 631 | 668 014 |
..interest income, thousand euros | | 42 154 | 42 479 | 43 892 | 42 102 | 78 693 | 84 909 | 107 044 | 169 928 |
Financial costs, thousand euros | | 250 188 | 368 913 | 268 639 | 241 638 | 298 394 | 373 573 | 372 533 | 492 728 |
..interest expenses, thousand euros | | 150 486 | 149 055 | 150 090 | 155 225 | 195 090 | 211 876 | 237 726 | 318 449 |
Profit (loss) from normal operations, thousand euros | | 471 820 | 357 804 | 745 795 | 1 059 363 | 1 146 153 | 1 383 080 | 2 030 569 | 2 222 913 |
Extraordinary income, thousand euros | | 1 379 | 14 828 | 4 813 | 4 523 | 5 639 | 1 431 | 6 092 | 3 952 |
Extraordinary costs, thousand euros | | 2 049 | 1 985 | 2 242 | 2 568 | 205 | 349 | 1 521 | 789 |
Provision for taxes, thousand euros | | | | | 69 850 | 76 674 | 79 785 | 98 003 | 129 081 |
Net profit (loss), thousand euros | | 471 150 | 370 646 | 748 366 | 991 468 | 1 074 913 | 1 304 376 | 1 937 137 | 2 096 995 |
..net profit, thousand euros | | 692 697 | 833 012 | 984 462 | 1 131 500 | 1 232 798 | 1 483 912 | 2 129 816 | 2 336 883 |
..net loss, thousand euros | | -221 547 | -462 366 | -236 096 | -140 032 | -157 885 | -179 536 | -192 678 | -239 888 |
Harju county | Number of enterprises | | 1 777 | 1 816 | 1 879 | 1 916 | 1 981 | 2 110 | 2 207 | 2 340 |
Average number of employees | | 138 403 | 141 181 | 145 619 | 150 956 | 157 187 | 167 411 | 177 989 | 188 837 |
Net sales, thousand euros | | 7 131 616 | 8 072 823 | 9 051 104 | 9 845 216 | 11 956 191 | 14 022 302 | 16 795 750 | 20 025 013 |
..sale to non-residents, thousand euros | | 1 946 992 | 2 130 629 | 2 282 864 | 2 324 739 | 2 831 698 | 3 359 832 | 4 163 563 | 4 578 388 |
Research and development expenses, thousand euros | | 5 356 | 8 344 | 6 989 | 6 216 | 13 247 | 18 951 | 31 200 | 34 344 |
Costs total, thousand euros | | 6 752 182 | 7 771 294 | 8 528 738 | 9 212 613 | 11 243 367 | 13 148 099 | 15 650 751 | 18 776 711 |
..merchandise, thousand euros | | 2 710 060 | 3 063 070 | 3 357 168 | 3 617 994 | 4 713 940 | 5 532 183 | 6 582 549 | 8 086 796 |
..materials, supplies and intermediate goods, thousand euros | | 1 025 852 | 1 088 481 | 1 341 977 | 1 418 594 | 1 787 182 | 2 087 209 | 2 469 801 | 2 883 823 |
..purchased electricity, thousand euros | | 49 213 | 53 832 | 62 751 | 70 107 | 74 245 | 83 532 | 86 800 | 93 857 |
..purchased fuel and power, thousand euros | | 140 374 | 160 874 | 169 811 | 172 684 | 195 768 | 243 961 | 310 182 | 357 875 |
..laid-out work, thousand euros | | 1 549 324 | 1 783 341 | 1 997 451 | 2 165 050 | 2 487 814 | 2 930 991 | 3 530 673 | 4 118 965 |
..personnel expenses, thousand euros | | 852 972 | 967 048 | 1 085 678 | 1 228 147 | 1 378 542 | 1 621 021 | 1 994 145 | 2 497 705 |
....wages and salaries, thousand euros | | 639 909 | 725 111 | 811 440 | 917 039 | 1 027 881 | 1 210 352 | 1 490 011 | 1 867 151 |
....social security costs, thousand euros | | 213 063 | 241 937 | 274 239 | 311 108 | 350 662 | 410 669 | 504 101 | 630 502 |
..depreciation, thousand euros | | 345 255 | 541 918 | 410 642 | 414 620 | 483 654 | 500 969 | 541 879 | 594 881 |
..taxes, thousand euros | | 21 391 | 35 779 | 39 391 | 42 439 | 44 659 | 52 951 | 63 103 | 71 401 |
....state duty, thousand euros | | 7 277 | 6 942 | 7 759 | 8 838 | 8 769 | 7 399 | 8 671 | 8 473 |
..other costs, thousand euros | | 84 504 | 81 416 | 81 660 | 85 291 | 112 799 | 115 337 | 134 031 | 168 658 |
....doubtful accounts, thousand euros | | 31 069 | 28 332 | 25 409 | 24 360 | 16 473 | 21 888 | 19 623 | 24 331 |
..change in work-in-progress inventories, thousand euros | | -20 066 | 4 342 | -7 807 | -2 370 | -10 679 | -11 005 | -40 761 | -51 013 |
..change in finished goods inventories, thousand euros | | -3 576 | -6 088 | -6 920 | 4 228 | -19 345 | -1 322 | -15 049 | -38 426 |
..capitalized self-constructed assets, thousand euros | | 3 120 | 2 720 | 3 064 | 4 172 | 5 211 | 7 250 | 6 114 | 7 595 |
..profit (loss) from biological assets, thousand euros | | | | | | | -476 | -488 | -216 |
Total profit (loss), thousand euros | | 379 434 | 301 529 | 522 366 | 632 603 | 712 825 | 874 203 | 1 144 999 | 1 248 301 |
Other revenue, thousand euros | | 147 901 | 156 688 | 151 741 | 140 846 | 143 728 | 224 256 | 290 929 | 260 509 |
..profit from the sale of tangible assets, thousand euros | | 28 984 | 43 416 | 39 199 | 35 346 | 42 964 | 67 361 | 116 955 | 89 553 |
Other expenses, thousand euros | | 97 075 | 88 065 | 86 022 | 85 866 | 64 051 | 69 012 | 80 627 | 89 047 |
..loss from the sale of tangible assets, thousand euros | | 9 766 | 7 580 | 9 858 | 6 270 | 6 504 | 5 605 | 19 541 | 6 763 |
Operating profit (loss), thousand euros | | 430 260 | 370 152 | 588 085 | 687 583 | 792 501 | 1 029 447 | 1 355 301 | 1 419 764 |
Financial income, thousand euros | | 123 551 | 152 116 | 213 943 | 319 084 | 316 338 | 284 943 | 414 867 | 558 281 |
..interest income, thousand euros | | 30 724 | 36 748 | 36 086 | 35 096 | 71 406 | 75 876 | 90 559 | 145 636 |
Financial costs, thousand euros | | 169 161 | 294 280 | 168 733 | 169 915 | 228 431 | 306 581 | 296 802 | 383 174 |
..interest expenses, thousand euros | | 98 768 | 99 085 | 99 778 | 102 254 | 141 301 | 157 526 | 174 085 | 225 438 |
Profit (loss) from normal operations, thousand euros | | 384 650 | 227 987 | 633 295 | 836 753 | 880 408 | 1 007 809 | 1 473 366 | 1 594 870 |
Extraordinary income, thousand euros | | 387 | 13 885 | 3 973 | 1 516 | 4 422 | 150 | 4 842 | 2 489 |
Extraordinary costs, thousand euros | | 980 | 1 549 | 1 724 | 964 | 69 | 37 | 1 113 | 546 |
Provision for taxes, thousand euros | | | | | 63 594 | 68 469 | 68 810 | 76 894 | 96 222 |
Net profit (loss), thousand euros | | 384 057 | 240 323 | 635 544 | 773 710 | 816 292 | 939 113 | 1 400 201 | 1 500 591 |
..net profit, thousand euros | | 519 874 | 622 172 | 729 276 | 853 452 | 920 218 | 1 073 521 | 1 532 773 | 1 671 699 |
..net loss, thousand euros | | -135 817 | -381 848 | -93 732 | -79 742 | -103 927 | -134 408 | -132 571 | -171 108 |
..Tallinn | Number of enterprises | | 1 473 | 1 524 | 1 579 | 1 601 | 1 633 | 1 751 | 1 843 | 1 921 |
Average number of employees | | 120 392 | 122 872 | 125 951 | 129 300 | 133 137 | 140 840 | 149 192 | 158 054 |
Net sales, thousand euros | | 6 243 148 | 7 072 481 | 7 763 910 | 8 415 989 | 10 081 807 | 11 737 744 | 14 059 603 | 16 802 742 |
..sale to non-residents, thousand euros | | 1 596 339 | 1 753 642 | 1 876 181 | 1 820 084 | 2 145 277 | 2 646 730 | 3 198 370 | 3 532 677 |
Research and development expenses, thousand euros | | 4 904 | 7 317 | 6 304 | 5 636 | 12 332 | 17 636 | 29 482 | 32 280 |
Costs total, thousand euros | | 5 969 911 | 6 882 419 | 7 349 726 | 7 894 516 | 9 511 172 | 11 005 942 | 13 092 109 | 15 744 348 |
..merchandise, thousand euros | | 2 492 192 | 2 787 767 | 2 890 264 | 3 088 659 | 3 977 390 | 4 670 403 | 5 644 792 | 6 970 460 |
..materials, supplies and intermediate goods, thousand euros | | 835 637 | 869 602 | 1 097 069 | 1 109 254 | 1 387 109 | 1 554 062 | 1 824 295 | 2 072 522 |
..purchased electricity, thousand euros | | 37 753 | 41 592 | 47 857 | 53 501 | 56 210 | 59 366 | 62 754 | 70 148 |
..purchased fuel and power, thousand euros | | 120 880 | 138 166 | 145 349 | 146 833 | 166 357 | 207 326 | 253 990 | 284 887 |
..laid-out work, thousand euros | | 1 359 123 | 1 592 228 | 1 764 948 | 1 967 775 | 2 222 328 | 2 584 350 | 3 061 073 | 3 636 194 |
..personnel expenses, thousand euros | | 744 313 | 846 351 | 940 358 | 1 056 034 | 1 170 725 | 1 366 498 | 1 669 797 | 2 097 227 |
....wages and salaries, thousand euros | | 558 407 | 634 658 | 702 817 | 788 544 | 873 265 | 1 020 850 | 1 249 083 | 1 568 772 |
....social security costs, thousand euros | | 185 906 | 211 693 | 237 541 | 267 489 | 297 460 | 345 648 | 420 681 | 528 402 |
..depreciation, thousand euros | | 308 478 | 502 203 | 365 810 | 356 810 | 413 350 | 423 953 | 444 743 | 487 574 |
..taxes, thousand euros | | 19 580 | 34 134 | 37 309 | 40 148 | 42 208 | 49 739 | 56 543 | 64 600 |
....state duty, thousand euros | | 6 779 | 6 411 | 7 067 | 8 220 | 8 223 | 7 016 | 8 082 | 8 006 |
..other costs, thousand euros | | 75 136 | 72 213 | 72 631 | 74 254 | 101 361 | 102 136 | 118 791 | 148 177 |
....doubtful accounts, thousand euros | | 29 011 | 26 421 | 23 594 | 21 395 | 14 186 | 19 927 | 17 119 | 22 080 |
..change in work-in-progress inventories, thousand euros | | -18 713 | 5 087 | -2 738 | -1 802 | -10 947 | -6 872 | -26 698 | -55 768 |
..change in finished goods inventories, thousand euros | | -1 989 | -4 765 | -6 827 | 6 342 | -11 070 | -680 | -13 664 | -26 248 |
..capitalized self-constructed assets, thousand euros | | 2 481 | 2 158 | 2 306 | 3 292 | 3 848 | 4 339 | 4 306 | 5 425 |
..profit (loss) from biological assets, thousand euros | | | | | | | 0 | 0 | 0 |
Total profit (loss), thousand euros | | 273 238 | 190 061 | 414 184 | 521 473 | 570 635 | 731 802 | 967 494 | 1 058 394 |
Other revenue, thousand euros | | 131 838 | 143 889 | 133 581 | 125 597 | 115 454 | 200 709 | 249 948 | 220 947 |
..profit from the sale of tangible assets, thousand euros | | 26 935 | 40 840 | 32 484 | 33 682 | 35 762 | 61 769 | 100 564 | 70 457 |
Other expenses, thousand euros | | 82 621 | 77 739 | 71 794 | 71 453 | 50 819 | 58 202 | 68 169 | 74 216 |
..loss from the sale of tangible assets, thousand euros | | 8 845 | 6 527 | 8 707 | 5 126 | 5 344 | 4 932 | 18 582 | 6 105 |
Operating profit (loss), thousand euros | | 322 455 | 256 211 | 475 971 | 575 616 | 635 270 | 874 310 | 1 149 273 | 1 205 125 |
Financial income, thousand euros | | 90 700 | 127 787 | 198 884 | 271 964 | 284 633 | 272 817 | 377 069 | 523 327 |
..interest income, thousand euros | | 27 647 | 33 752 | 33 415 | 31 797 | 68 056 | 71 167 | 82 279 | 128 769 |
Financial costs, thousand euros | | 141 910 | 275 814 | 147 166 | 141 142 | 198 992 | 262 593 | 252 775 | 332 959 |
..interest expenses, thousand euros | | 88 304 | 89 655 | 88 641 | 86 352 | 123 963 | 137 021 | 140 790 | 185 927 |
Profit (loss) from normal operations, thousand euros | | 271 245 | 108 184 | 527 689 | 706 438 | 720 912 | 884 534 | 1 273 567 | 1 395 492 |
Extraordinary income, thousand euros | | 264 | 13 717 | 1 971 | 1 006 | 4 405 | 130 | 2 738 | 2 325 |
Extraordinary costs, thousand euros | | 940 | 1 499 | 1 637 | 518 | 62 | 36 | 781 | 400 |
Provision for taxes, thousand euros | | | | | 46 589 | 57 868 | 55 803 | 67 296 | 81 229 |
Net profit (loss), thousand euros | | 270 569 | 120 402 | 528 023 | 660 337 | 667 387 | 828 825 | 1 208 229 | 1 316 188 |
..net profit, thousand euros | | 387 329 | 490 152 | 607 996 | 727 669 | 760 537 | 924 759 | 1 325 231 | 1 461 573 |
..net loss, thousand euros | | -116 759 | -369 750 | -79 973 | -67 331 | -93 149 | -95 934 | -117 003 | -145 385 |
Hiiu county | Number of enterprises | | 23 | 21 | 22 | 22 | 21 | 22 | 22 | 24 |
Average number of employees | | 1 363 | 1 253 | 1 330 | 1 360 | 1 339 | 1 138 | 1 160 | 1 124 |
Net sales, thousand euros | | 31 507 | 31 650 | 35 591 | 35 876 | 37 907 | 44 078 | 51 989 | 68 101 |
..sale to non-residents, thousand euros | | 8 265 | 10 717 | 13 147 | 13 289 | 14 700 | 16 106 | 17 619 | 24 563 |
Research and development expenses, thousand euros | | 0 | 6 | 0 | 39 | 0 | 0 | 22 | 23 |
Costs total, thousand euros | | 31 534 | 30 613 | 35 075 | 35 608 | 37 436 | 42 134 | 49 632 | 64 420 |
..merchandise, thousand euros | | 8 075 | 8 607 | 11 047 | 8 528 | 7 009 | 9 302 | 10 952 | 16 433 |
..materials, supplies and intermediate goods, thousand euros | | 8 611 | 9 066 | 10 228 | 11 179 | 12 133 | 13 813 | 18 039 | 18 748 |
..purchased electricity, thousand euros | | 416 | 467 | 469 | 617 | 599 | 601 | 661 | 642 |
..purchased fuel and power, thousand euros | | 1 501 | 1 620 | 1 695 | 1 725 | 1 837 | 1 959 | 1 942 | 2 363 |
..laid-out work, thousand euros | | 5 217 | 2 822 | 3 348 | 3 433 | 5 270 | 6 179 | 6 201 | 12 181 |
..personnel expenses, thousand euros | | 5 651 | 6 146 | 6 769 | 7 186 | 7 640 | 7 667 | 9 101 | 11 352 |
....wages and salaries, thousand euros | | 4 243 | 4 613 | 5 033 | 5 352 | 5 694 | 5 720 | 6 820 | 8 498 |
....social security costs, thousand euros | | 1 407 | 1 534 | 1 736 | 1 834 | 1 946 | 1 947 | 2 281 | 2 854 |
..depreciation, thousand euros | | 1 189 | 1 204 | 1 428 | 1 742 | 1 829 | 2 002 | 2 183 | 2 519 |
..taxes, thousand euros | | 44 | 33 | 39 | 33 | 97 | 70 | 195 | 201 |
....state duty, thousand euros | | 23 | 16 | 17 | 12 | 20 | 14 | 17 | 9 |
..other costs, thousand euros | | 1 029 | 617 | 313 | 1 050 | 1 351 | 589 | 874 | 589 |
....doubtful accounts, thousand euros | | 451 | 448 | 35 | 76 | 769 | 14 | 9 | 11 |
..change in work-in-progress inventories, thousand euros | | -151 | 172 | 1 | 17 | -11 | -2 | -190 | -164 |
..change in finished goods inventories, thousand euros | | 6 | -103 | -197 | 194 | -204 | 5 | -200 | -25 |
..capitalized self-constructed assets, thousand euros | | 53 | 38 | 64 | 96 | 114 | 49 | 116 | 409 |
..profit (loss) from biological assets, thousand euros | | | | | | | -3 | -10 | -8 |
Total profit (loss), thousand euros | | -27 | 1 037 | 516 | 268 | 471 | 1 945 | 2 357 | 3 681 |
Other revenue, thousand euros | | 797 | 485 | 519 | 694 | 390 | 605 | 846 | 1 696 |
..profit from the sale of tangible assets, thousand euros | | 242 | 89 | 42 | 483 | 55 | 305 | 100 | 1 327 |
Other expenses, thousand euros | | 671 | 297 | 503 | 468 | 458 | 285 | 218 | 217 |
..loss from the sale of tangible assets, thousand euros | | 47 | 20 | 4 | 46 | 21 | 78 | 73 | 15 |
Operating profit (loss), thousand euros | | 99 | 1 225 | 532 | 494 | 403 | 2 264 | 2 986 | 5 160 |
Financial income, thousand euros | | 568 | 118 | 524 | 331 | 1 114 | 129 | 162 | 472 |
..interest income, thousand euros | | 2 | 8 | 63 | 44 | 36 | 52 | 63 | 99 |
Financial costs, thousand euros | | 1 741 | 550 | 1 222 | 1 758 | 1 487 | 393 | 501 | 550 |
..interest expenses, thousand euros | | 324 | 324 | 446 | 525 | 489 | 345 | 393 | 456 |
Profit (loss) from normal operations, thousand euros | | -1 074 | 793 | -167 | -932 | 29 | 2 000 | 2 646 | 5 081 |
Extraordinary income, thousand euros | | 0 | 10 | 0 | 2 | 0 | 0 | 0 | 0 |
Extraordinary costs, thousand euros | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Provision for taxes, thousand euros | | | | | 21 | 48 | 54 | 125 | 180 |
Net profit (loss), thousand euros | | -1 074 | 802 | -167 | -951 | -18 | 1 946 | 2 521 | 4 902 |
..net profit, thousand euros | | 513 | 974 | 899 | 1 406 | 2 393 | 2 213 | 3 066 | 4 970 |
..net loss, thousand euros | | -1 587 | -172 | -1 066 | -2 357 | -2 411 | -266 | -545 | -68 |
Ida-Viru county | Number of enterprises | | 284 | 270 | 273 | 265 | 289 | 277 | 291 | 315 |
Average number of employees | | 34 257 | 33 543 | 32 706 | 30 657 | 30 290 | 28 908 | 28 788 | 28 479 |
Net sales, thousand euros | | 965 115 | 942 179 | 948 662 | 1 021 822 | 1 111 106 | 1 228 492 | 1 350 588 | 1 682 557 |
..sale to non-residents, thousand euros | | 239 986 | 252 271 | 219 463 | 219 811 | 279 779 | 322 650 | 368 104 | 452 462 |
Research and development expenses, thousand euros | | 980 | 1 030 | 1 477 | 417 | 1 260 | 913 | 1 277 | 1 611 |
Costs total, thousand euros | | 945 404 | 939 007 | 1 007 852 | 958 156 | 1 044 570 | 1 126 873 | 1 294 731 | 1 583 737 |
..merchandise, thousand euros | | 206 693 | 166 928 | 169 366 | 185 455 | 193 631 | 206 562 | 214 180 | 279 269 |
..materials, supplies and intermediate goods, thousand euros | | 231 428 | 226 161 | 214 280 | 220 925 | 265 928 | 291 852 | 329 143 | 383 364 |
..purchased electricity, thousand euros | | 26 610 | 26 771 | 24 278 | 29 310 | 33 112 | 31 996 | 31 358 | 33 327 |
..purchased fuel and power, thousand euros | | 127 823 | 130 142 | 121 656 | 131 416 | 135 232 | 144 416 | 149 901 | 196 776 |
..laid-out work, thousand euros | | 122 223 | 119 120 | 119 410 | 131 928 | 138 618 | 152 620 | 217 748 | 249 724 |
..personnel expenses, thousand euros | | 148 169 | 159 008 | 163 119 | 167 126 | 177 616 | 186 310 | 207 745 | 259 563 |
....wages and salaries, thousand euros | | 111 408 | 119 503 | 122 158 | 125 015 | 132 159 | 139 299 | 155 337 | 194 543 |
....social security costs, thousand euros | | 36 760 | 39 504 | 40 961 | 42 110 | 44 456 | 46 947 | 51 911 | 64 832 |
..depreciation, thousand euros | | 60 391 | 87 270 | 150 829 | 60 503 | 63 071 | 80 483 | 97 856 | 115 320 |
..taxes, thousand euros | | 15 195 | 19 814 | 21 032 | 24 921 | 25 078 | 31 849 | 43 244 | 57 272 |
....state duty, thousand euros | | 290 | 296 | 327 | 363 | 335 | 613 | 415 | 340 |
..other costs, thousand euros | | 7 202 | 8 977 | 23 555 | 12 889 | 12 045 | 7 193 | 8 715 | 8 650 |
....doubtful accounts, thousand euros | | 3 886 | 4 716 | 4 151 | 4 893 | 4 574 | 2 416 | 2 953 | 2 820 |
..change in work-in-progress inventories, thousand euros | | 1 006 | 2 573 | 1 103 | -1 964 | -222 | -1 350 | -2 335 | 1 665 |
..change in finished goods inventories, thousand euros | | -1 006 | -5 900 | 90 | -3 473 | 1 159 | -3 838 | -1 942 | 764 |
..capitalized self-constructed assets, thousand euros | | 331 | 1 856 | 867 | 880 | 698 | 779 | 908 | 1 216 |
..profit (loss) from biological assets, thousand euros | | | | | | | -441 | 25 | -741 |
Total profit (loss), thousand euros | | 19 710 | 3 172 | -59 190 | 63 666 | 66 536 | 101 619 | 55 857 | 98 819 |
Other revenue, thousand euros | | 14 163 | 12 331 | 19 819 | 7 123 | 16 889 | 34 398 | 170 384 | 42 988 |
..profit from the sale of tangible assets, thousand euros | | 2 573 | 1 027 | 7 434 | 1 399 | 2 910 | 3 564 | 9 357 | 16 834 |
Other expenses, thousand euros | | 16 922 | 15 040 | 9 969 | 8 344 | 5 066 | 6 181 | 8 271 | 10 528 |
..loss from the sale of tangible assets, thousand euros | | 991 | 1 125 | 1 151 | 2 035 | 714 | 913 | 1 004 | 1 715 |
Operating profit (loss), thousand euros | | 16 951 | 463 | -49 340 | 62 445 | 78 359 | 129 836 | 217 970 | 131 280 |
Financial income, thousand euros | | 12 961 | 18 409 | 53 001 | 17 814 | 13 720 | 20 494 | 11 562 | 66 594 |
..interest income, thousand euros | | 4 313 | 1 144 | 1 563 | 1 616 | 1 846 | 1 911 | 4 163 | 6 125 |
Financial costs, thousand euros | | 19 067 | 17 892 | 48 151 | 24 746 | 23 849 | 25 601 | 21 634 | 31 915 |
..interest expenses, thousand euros | | 11 181 | 9 821 | 12 816 | 15 919 | 21 173 | 19 844 | 16 582 | 23 140 |
Profit (loss) from normal operations, thousand euros | | 10 845 | 980 | -44 490 | 55 513 | 68 231 | 124 729 | 207 898 | 165 959 |
Extraordinary income, thousand euros | | 93 | 54 | 46 | 58 | 66 | 29 | 400 | 788 |
Extraordinary costs, thousand euros | | 61 | 18 | 39 | 363 | 33 | 10 | 11 | 22 |
Provision for taxes, thousand euros | | | | | 1 580 | 1 582 | 3 003 | 9 451 | 18 807 |
Net profit (loss), thousand euros | | 10 877 | 1 016 | -44 483 | 53 628 | 66 682 | 121 746 | 198 836 | 147 918 |
..net profit, thousand euros | | 40 215 | 42 683 | 53 450 | 72 700 | 80 127 | 128 346 | 219 026 | 167 329 |
..net loss, thousand euros | | -29 338 | -41 667 | -97 933 | -19 073 | -13 444 | -6 600 | -20 190 | -19 411 |
Jõgeva county | Number of enterprises | | 71 | 76 | 73 | 68 | 66 | 73 | 79 | 70 |
Average number of employees | | 3 451 | 3 480 | 3 353 | 3 189 | 3 137 | 3 335 | 3 554 | 3 372 |
Net sales, thousand euros | | 82 551 | 90 738 | 105 084 | 103 916 | 121 180 | 153 990 | 175 899 | 191 922 |
..sale to non-residents, thousand euros | | 10 682 | 15 138 | 22 860 | 24 885 | 27 869 | 45 881 | 39 285 | 41 552 |
Research and development expenses, thousand euros | | 69 | 0 | 46 | 482 | 136 | 161 | 184 | 227 |
Costs total, thousand euros | | 83 053 | 87 836 | 102 366 | 101 230 | 115 519 | 146 617 | 168 133 | 180 708 |
..merchandise, thousand euros | | 26 841 | 25 366 | 27 488 | 26 933 | 30 429 | 45 543 | 42 918 | 40 035 |
..materials, supplies and intermediate goods, thousand euros | | 27 935 | 33 268 | 42 140 | 40 706 | 46 150 | 55 369 | 63 613 | 77 328 |
..purchased electricity, thousand euros | | 1 553 | 1 552 | 1 740 | 1 789 | 1 579 | 1 790 | 1 910 | 1 884 |
..purchased fuel and power, thousand euros | | 3 867 | 4 325 | 3 918 | 3 922 | 4 345 | 5 475 | 6 609 | 5 959 |
..laid-out work, thousand euros | | 6 103 | 6 460 | 9 836 | 9 196 | 11 198 | 14 396 | 19 224 | 18 936 |
..personnel expenses, thousand euros | | 12 397 | 13 136 | 14 537 | 15 605 | 17 495 | 21 485 | 26 830 | 31 300 |
....wages and salaries, thousand euros | | 9 311 | 9 862 | 10 820 | 11 676 | 13 073 | 16 063 | 20 118 | 23 437 |
....social security costs, thousand euros | | 3 086 | 3 274 | 3 717 | 3 929 | 4 422 | 5 422 | 6 712 | 7 863 |
..depreciation, thousand euros | | 3 233 | 3 364 | 3 489 | 3 877 | 4 307 | 5 628 | 7 209 | 8 324 |
..taxes, thousand euros | | 261 | 245 | 235 | 224 | 236 | 354 | 567 | 645 |
....state duty, thousand euros | | 60 | 74 | 84 | 64 | 43 | 75 | 67 | 62 |
..other costs, thousand euros | | 2 073 | 1 142 | 890 | 904 | 643 | 910 | 854 | 891 |
....doubtful accounts, thousand euros | | 1 371 | 524 | 264 | 316 | 205 | 296 | 189 | 157 |
..change in work-in-progress inventories, thousand euros | | -984 | -536 | -489 | -235 | 181 | -1 140 | 237 | -607 |
..change in finished goods inventories, thousand euros | | -11 | -68 | -127 | -985 | -433 | -1 478 | -833 | -2 189 |
..capitalized self-constructed assets, thousand euros | | 217 | 417 | 1 291 | 704 | 610 | 870 | 300 | 2 041 |
..profit (loss) from biological assets, thousand euros | | | | | | | -846 | -704 | 242 |
Total profit (loss), thousand euros | | -501 | 2 902 | 2 718 | 2 686 | 5 661 | 7 373 | 7 765 | 11 214 |
Other revenue, thousand euros | | 1 857 | 895 | 1 546 | 882 | 1 360 | 1 893 | 2 772 | 2 355 |
..profit from the sale of tangible assets, thousand euros | | 188 | 283 | 390 | 275 | 405 | 439 | 1 601 | 1 094 |
Other expenses, thousand euros | | 1 033 | 985 | 955 | 697 | 798 | 1 381 | 6 506 | 1 791 |
..loss from the sale of tangible assets, thousand euros | | 211 | 171 | 46 | 97 | 184 | 164 | 280 | 359 |
Operating profit (loss), thousand euros | | 322 | 2 813 | 3 309 | 2 871 | 6 223 | 7 884 | 4 032 | 11 778 |
Financial income, thousand euros | | 1 827 | 518 | 553 | 135 | 529 | 219 | 257 | 294 |
..interest income, thousand euros | | 1 663 | 158 | 193 | 77 | 178 | 53 | 160 | 200 |
Financial costs, thousand euros | | 3 267 | 1 968 | 2 001 | 1 372 | 1 566 | 1 616 | 2 195 | 3 023 |
..interest expenses, thousand euros | | 2 669 | 1 756 | 1 754 | 1 236 | 1 424 | 1 485 | 1 928 | 2 686 |
Profit (loss) from normal operations, thousand euros | | -1 118 | 1 363 | 1 861 | 1 634 | 5 185 | 6 488 | 2 093 | 9 048 |
Extraordinary income, thousand euros | | 27 | 0 | 2 | 0 | 232 | 0 | 19 | 26 |
Extraordinary costs, thousand euros | | 0 | 7 | 2 | 6 | 0 | 8 | 5 | 2 |
Provision for taxes, thousand euros | | | | | 46 | 90 | 110 | 167 | 212 |
Net profit (loss), thousand euros | | -1 091 | 1 356 | 1 861 | 1 582 | 5 328 | 6 370 | 1 940 | 8 861 |
..net profit, thousand euros | | 4 271 | 3 591 | 3 506 | 3 442 | 7 321 | 7 938 | 8 925 | 10 105 |
..net loss, thousand euros | | -5 362 | -2 235 | -1 645 | -1 860 | -1 993 | -1 569 | -6 985 | -1 244 |
Järva county | Number of enterprises | | 88 | 83 | 85 | 85 | 91 | 89 | 96 | 97 |
Average number of employees | | 7 155 | 6 206 | 6 058 | 6 078 | 6 770 | 6 540 | 6 568 | 6 471 |
Net sales, thousand euros | | 205 166 | 225 357 | 267 446 | 288 163 | 385 538 | 364 044 | 418 692 | 478 779 |
..sale to non-residents, thousand euros | | 65 271 | 89 393 | 104 333 | 107 895 | 144 310 | 129 128 | 141 398 | 141 231 |
Research and development expenses, thousand euros | | 16 | 10 | 108 | 106 | 126 | 114 | 0 | 0 |
Costs total, thousand euros | | 198 401 | 215 030 | 256 828 | 277 644 | 370 162 | 348 785 | 396 282 | 448 281 |
..merchandise, thousand euros | | 27 103 | 50 883 | 63 375 | 68 412 | 83 341 | 76 831 | 89 404 | 100 572 |
..materials, supplies and intermediate goods, thousand euros | | 76 133 | 85 297 | 89 620 | 98 324 | 161 702 | 139 112 | 145 820 | 168 104 |
..purchased electricity, thousand euros | | 3 319 | 3 478 | 3 555 | 3 501 | 4 156 | 3 677 | 3 673 | 3 766 |
..purchased fuel and power, thousand euros | | 9 261 | 9 045 | 7 954 | 8 231 | 9 995 | 13 069 | 12 617 | 12 744 |
..laid-out work, thousand euros | | 40 465 | 30 416 | 50 375 | 52 479 | 56 570 | 60 331 | 72 142 | 82 608 |
..personnel expenses, thousand euros | | 30 099 | 29 513 | 31 579 | 34 659 | 43 077 | 47 914 | 56 990 | 68 018 |
....wages and salaries, thousand euros | | 22 625 | 22 131 | 23 593 | 25 882 | 32 216 | 35 868 | 42 724 | 51 022 |
....social security costs, thousand euros | | 7 474 | 7 381 | 7 986 | 8 777 | 10 861 | 12 045 | 14 265 | 16 996 |
..depreciation, thousand euros | | 9 842 | 9 736 | 11 500 | 11 705 | 13 196 | 12 108 | 13 598 | 15 038 |
..taxes, thousand euros | | 415 | 317 | 365 | 342 | 503 | 381 | 559 | 776 |
....state duty, thousand euros | | 238 | 173 | 205 | 146 | 167 | 89 | 94 | 91 |
..other costs, thousand euros | | 3 431 | 1 655 | 1 349 | 2 990 | 1 684 | 2 434 | 2 521 | 3 695 |
....doubtful accounts, thousand euros | | 2 317 | 649 | 322 | 1 461 | 420 | 667 | 516 | 1 618 |
..change in work-in-progress inventories, thousand euros | | -323 | -1 133 | -47 | 199 | 107 | -488 | -419 | -408 |
..change in finished goods inventories, thousand euros | | -819 | -2 405 | -613 | -1 097 | -1 962 | -2 562 | 1 744 | -5 175 |
..capitalized self-constructed assets, thousand euros | | 524 | 1 770 | 2 184 | 2 102 | 2 206 | 3 188 | 1 414 | 434 |
..profit (loss) from biological assets, thousand euros | | | | | | | -833 | -951 | -1 023 |
Total profit (loss), thousand euros | | 6 765 | 10 327 | 10 618 | 10 519 | 15 376 | 15 259 | 22 409 | 30 498 |
Other revenue, thousand euros | | 8 276 | 2 300 | 7 131 | 2 100 | 2 375 | 4 169 | 3 766 | 6 959 |
..profit from the sale of tangible assets, thousand euros | | 318 | 328 | 4 597 | 507 | 765 | 715 | 972 | 3 904 |
Other expenses, thousand euros | | 5 744 | 1 240 | 6 440 | 2 741 | 1 922 | 1 260 | 1 729 | 2 576 |
..loss from the sale of tangible assets, thousand euros | | 175 | 133 | 3 373 | 601 | 450 | 112 | 517 | 336 |
Operating profit (loss), thousand euros | | 9 297 | 11 387 | 11 309 | 9 878 | 15 829 | 18 167 | 24 446 | 34 881 |
Financial income, thousand euros | | 7 104 | 3 540 | 9 346 | 9 927 | 7 705 | 1 439 | 2 182 | 4 464 |
..interest income, thousand euros | | 277 | 255 | 625 | 747 | 559 | 1 153 | 1 530 | 1 379 |
Financial costs, thousand euros | | 8 706 | 5 552 | 5 725 | 4 110 | 4 015 | 3 602 | 3 696 | 4 707 |
..interest expenses, thousand euros | | 3 954 | 3 209 | 2 096 | 2 588 | 2 517 | 3 156 | 3 488 | 4 325 |
Profit (loss) from normal operations, thousand euros | | 7 695 | 9 376 | 14 929 | 15 695 | 19 519 | 16 004 | 22 931 | 34 639 |
Extraordinary income, thousand euros | | 112 | 12 | 29 | 0 | 0 | 31 | 192 | 43 |
Extraordinary costs, thousand euros | | 28 | 0 | 0 | 0 | 0 | 22 | 12 | 65 |
Provision for taxes, thousand euros | | | | | 510 | 410 | 693 | 756 | 1 169 |
Net profit (loss), thousand euros | | 7 780 | 9 387 | 14 958 | 15 185 | 19 109 | 15 319 | 22 356 | 33 447 |
..net profit, thousand euros | | 13 014 | 13 190 | 18 258 | 19 187 | 21 288 | 19 227 | 26 215 | 36 926 |
..net loss, thousand euros | | -5 234 | -3 802 | -3 300 | -4 002 | -2 178 | -3 907 | -3 860 | -3 479 |
Lääne county | Number of enterprises | | 72 | 73 | 74 | 73 | 73 | 74 | 71 | 71 |
Average number of employees | | 3 349 | 3 598 | 3 830 | 3 598 | 3 621 | 3 557 | 3 614 | 3 452 |
Net sales, thousand euros | | 79 094 | 111 570 | 129 458 | 105 588 | 129 148 | 166 101 | 184 072 | 231 518 |
..sale to non-residents, thousand euros | | 15 032 | 27 189 | 27 859 | 26 291 | 35 168 | 44 486 | 56 985 | 59 825 |
Research and development expenses, thousand euros | | 12 | 154 | 45 | 0 | 0 | 0 | 0 | 31 |
Costs total, thousand euros | | 76 229 | 106 769 | 128 760 | 101 145 | 123 358 | 157 110 | 172 878 | 217 216 |
..merchandise, thousand euros | | 19 695 | 34 129 | 37 194 | 32 029 | 41 909 | 62 567 | 61 924 | 86 832 |
..materials, supplies and intermediate goods, thousand euros | | 25 659 | 32 297 | 38 705 | 27 885 | 34 103 | 38 214 | 45 898 | 55 434 |
..purchased electricity, thousand euros | | 1 263 | 1 530 | 1 729 | 1 454 | 1 653 | 1 737 | 1 747 | 1 816 |
..purchased fuel and power, thousand euros | | 3 852 | 4 534 | 4 179 | 3 130 | 3 977 | 5 252 | 6 219 | 6 385 |
..laid-out work, thousand euros | | 7 164 | 11 972 | 16 052 | 12 405 | 12 838 | 16 673 | 17 809 | 21 111 |
..personnel expenses, thousand euros | | 13 979 | 16 886 | 19 547 | 19 007 | 22 238 | 24 972 | 30 223 | 36 482 |
....wages and salaries, thousand euros | | 10 471 | 12 672 | 14 615 | 14 203 | 16 618 | 18 674 | 22 620 | 27 337 |
....social security costs, thousand euros | | 3 508 | 4 214 | 4 931 | 4 803 | 5 619 | 6 298 | 7 603 | 9 144 |
..depreciation, thousand euros | | 3 898 | 4 680 | 10 354 | 4 765 | 6 013 | 6 953 | 8 041 | 9 552 |
..taxes, thousand euros | | 240 | 241 | 298 | 173 | 202 | 289 | 290 | 325 |
....state duty, thousand euros | | 84 | 54 | 107 | 57 | 59 | 67 | 43 | 40 |
..other costs, thousand euros | | 600 | 866 | 1 094 | 742 | 861 | 1 318 | 1 567 | 1 401 |
....doubtful accounts, thousand euros | | 180 | 471 | 439 | 173 | 215 | 227 | 95 | 75 |
..change in work-in-progress inventories, thousand euros | | -142 | -116 | 127 | -335 | 121 | -327 | -337 | 986 |
..change in finished goods inventories, thousand euros | | 86 | -141 | -430 | -45 | -382 | -418 | -44 | -2 581 |
..capitalized self-constructed assets, thousand euros | | 66 | 110 | 88 | 66 | 176 | 48 | 140 | 76 |
..profit (loss) from biological assets, thousand euros | | | | | | | -73 | -318 | -451 |
Total profit (loss), thousand euros | | 2 865 | 4 801 | 698 | 4 443 | 5 790 | 8 991 | 11 194 | 14 301 |
Other revenue, thousand euros | | 1 135 | 1 533 | 905 | 853 | 1 555 | 1 935 | 3 430 | 2 847 |
..profit from the sale of tangible assets, thousand euros | | 303 | 395 | 188 | 250 | 625 | 506 | 2 091 | 1 225 |
Other expenses, thousand euros | | 542 | 616 | 930 | 524 | 370 | 745 | 685 | 577 |
..loss from the sale of tangible assets, thousand euros | | 50 | 210 | 242 | 85 | 49 | 96 | 363 | 83 |
Operating profit (loss), thousand euros | | 3 458 | 5 718 | 673 | 4 771 | 6 975 | 10 181 | 13 939 | 16 571 |
Financial income, thousand euros | | 788 | 1 083 | 772 | 1 031 | 388 | 1 161 | 1 124 | 2 435 |
..interest income, thousand euros | | 580 | 546 | 518 | 361 | 250 | 196 | 319 | 704 |
Financial costs, thousand euros | | 1 867 | 2 462 | 1 712 | 1 127 | 1 235 | 993 | 1 230 | 2 362 |