EM041: Financial data of enterprises by economic activity (EMTAK 2008) and number of persons employed at current prices (quarters)

Year

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

Quarter

Economic activity (EMTAK 2008)

Number of persons employed

Indicator

1st quarter

Economic activities total

Total

Number of persons employed

356 512

380 646

386 270

395 432

405 772

421 647

450 005

460 461

417 214

367 615

376 296

392 288

403 891

409 941

427 150

437 352

447 027

454 045

Number of hours worked, thousand hours

158 577

163 816

166 211

172 094

174 419

183 308

194 497

197 766

172 679

152 084

157 960

166 678

168 268

174 458

182 004

187 629

186 488

188 078

Turnover, thousand euros

3 849 596

4 244 940

4 734 866

5 383 085

6 178 109

7 408 154

9 297 340

9 767 861

7 710 838

7 644 179

9 487 256

10 624 936

12 054 067

11 798 032

11 531 077

11 725 993

12 686 919

13 701 325

Costs total, thousand euros

^(l)

3 939 269

4 359 717

5 027 317

5 775 296

6 839 388

8 579 994

9 130 432

7 561 395

7 347 198

8 951 224

9 996 020

11 400 542

11 082 273

10 939 521

11 205 400

12 074 597

13 117 460

..purchased and resold goods and services, thousand euros

^(l)

1 605 413

1 797 732

2 039 809

2 410 845

2 782 526

3 623 376

3 800 116

2 926 627

2 898 167

3 510 806

3 963 641

4 793 341

4 622 637

4 245 368

4 384 647

4 575 383

4 923 822

Personnel expenses, thousand euros

460 779

504 040

564 439

630 506

712 131

847 604

1 105 862

1 308 010

1 173 385

998 257

1 077 261

1 209 280

1 305 709

1 407 832

1 517 163

1 615 173

1 747 112

1 889 124

..wages and salaries, thousand euros

345 847

376 864

421 728

471 659

532 422

634 997

828 593

980 003

878 792

744 194

800 560

901 489

977 305

1 053 026

1 134 963

1 211 692

1 309 799

1 417 648

..social security costs, thousand euros

114 932

127 176

142 712

158 846

179 708

212 609

277 270

328 009

294 594

254 063

276 702

307 790

328 413

354 806

382 200

403 480

437 313

471 476

Change in inventories, thousand euros

86 947

119 051

126 241

112 855

118 845

146 729

254 491

127 319

-210 533

3 884

247 108

90 727

40 894

241 292

139 283

243 611

255 134

349 546

..change in inventories of raw materials and materials, thousand euros

17 799

82 545

120 383

23 017

43 036

23 156

50 334

-8 085

-37 688

43 240

56 372

-53 462

-13 152

64 359

32 031

53 776

74 146

70 039

..change in inventories of work-in-progress, thousand euros

1 583

-2 309

-1 934

18 309

27 326

19 665

68 118

21 192

-21 673

23 716

40 787

24 324

33 759

88 012

56 839

20 592

39 579

1 766

..change in inventories of finished goods, thousand euros

22 549

37 547

39 986

18 192

16 005

15 796

28 512

6 514

-16 563

-20 414

11 213

-6 278

-7 372

13 939

17 608

16 268

4 550

22 180

..change in inventories of merchandise purchased for resale, thousand euros

31 761

85 316

47 780

69 219

32 538

72 498

84 953

81 412

-107 916

-72 733

127 212

64 931

-16 889

37 042

93 961

116 477

134 958

240 759

..change in prepayments to suppliers, thousand euros

13 077

11 835

37 202

-15 881

-61

15 614

22 573

26 287

-26 693

30 076

11 525

61 212

44 548

37 940

-61 156

36 498

1 901

14 803

Total profit (loss), thousand euros

^(l)

305 670

375 149

355 768

402 813

568 766

717 347

637 429

149 443

296 981

536 032

628 916

653 525

715 759

591 556

520 594

612 322

583 865

Value added, thousand euros

^(l)

809 710

939 588

986 274

1 114 944

1 416 370

1 823 209

1 945 439

1 322 828

1 295 237

1 613 293

1 838 195

1 959 234

2 123 591

2 108 719

2 135 766

2 359 434

2 472 989

Total profit to turnover

^(l)

Labour productivity per person employed on the basis of turnover, thousand euros

Hour productivity on the basis of turnover, euros

Productivity of personnel costs on the basis of turnover

Total productivity on the basis of turnover

^(l)

Labour productivity per person employed on the basis of value added, thousand euros

^(l)

Hour productivity on the basis of value added, euros

^(l)

Productivity of personnel costs on the basis of value added

^(l)

Total productivity on the basis of value added

^(l)

1-9

Number of persons employed

74 302

78 631

79 276

81 019

88 546

92 063

106 562

109 918

101 790

96 275

105 146

110 889

116 851

119 285

128 703

137 792

139 310

145 140

Number of hours worked, thousand hours

32 014

32 389

32 393

33 012

35 563

36 960

43 436

44 231

39 467

36 288

40 027

42 425

43 416

45 863

51 398

54 270

51 811

53 512

Turnover, thousand euros

834 167

847 832

1 032 201

1 098 512

1 369 102

1 611 762

2 130 263

1 989 842

1 745 319

1 912 556

2 511 260

2 899 139

3 536 945

3 257 932

2 787 577

2 957 293

3 183 799

3 489 130

Costs total, thousand euros

^(l)

768 780

907 044

990 306

1 263 373

1 461 375

1 932 841

1 817 092

1 639 831

1 800 495

2 336 738

2 658 723

3 263 868

2 951 294

2 557 206

2 709 045

2 881 165

3 315 988

..purchased and resold goods and services, thousand euros

^(l)

398 203

450 527

447 425

638 985

640 792

856 559

848 076

715 853

860 846

1 207 405

1 365 409

1 802 116

1 629 266

1 253 637

1 378 895

1 415 684

1 436 210

Personnel expenses, thousand euros

70 399

71 116

78 294

88 016

106 918

126 842

188 984

209 186

196 592

166 046

192 863

222 024

245 928

267 079

290 593

305 538

327 547

371 136

..wages and salaries, thousand euros

52 740

53 127

58 531

65 735

79 781

95 152

141 728

156 673

147 093

123 286

143 129

165 233

184 219

199 451

217 486

228 333

244 211

277 416

..social security costs, thousand euros

17 659

17 989

19 763

22 280

27 137

31 691

47 257

52 514

49 500

42 761

49 734

56 791

61 718

67 628

73 107

77 205

83 337

93 720

Change in inventories, thousand euros

16 943

43 089

34 582

4 606

23 583

35 726

71 001

42 389

-15 412

-5 727

27 083

34 328

64 727

138 622

-5 980

64 949

95 075

87 256

..change in inventories of raw materials and materials, thousand euros

1 392

9 100

26 830

2 679

6 717

-1 417

6 027

886

-2 024

1 010

5 083

1 847

746

8 307

12 675

7 507

21 060

12 912

..change in inventories of work-in-progress, thousand euros

-448

-1 245

1 575

140

12 403

4 316

21 109

-3 686

-1 377

9 334

2 058

7 245

15 217

55 233

21 346

-1 876

-13 367

-43 357

..change in inventories of finished goods, thousand euros

1 535

7 095

2 646

387

1 860

4 894

132

-15 683

-3 832

-8 901

-3 494

1 163

-3 981

-3 919

-11 356

-4 672

7 070

3 416

..change in inventories of merchandise purchased for resale, thousand euros

12 054

37 623

2 726

19 677

8 879

27 529

36 155

50 046

-280

-36 461

33 163

15 479

8 916

54 183

24 768

41 707

62 955

90 960

..change in prepayments to suppliers, thousand euros

2 398

2 421

28 630

-18 277

-6 275

403

7 578

10 826

-7 900

29 291

-9 726

8 595

43 829

24 818

-53 413

22 283

17 358

23 325

Total profit (loss), thousand euros

^(l)

Value added, thousand euros

^(l)

Total profit to turnover

^(l)

Labour productivity per person employed on the basis of turnover, thousand euros

^(l)

Hour productivity on the basis of turnover, euros

^(l)

Productivity of personnel costs on the basis of turnover

^(l)

Total productivity on the basis of turnover

^(l)

Labour productivity per person employed on the basis of value added, thousand euros

^(l)

Hour productivity on the basis of value added, euros

^(l)

Productivity of personnel costs on the basis of value added

^(l)

Total productivity on the basis of value added

^(l)

10-19

Number of persons employed

45 223

48 619

50 367

50 106

48 413

50 321

50 683

52 510

46 179

38 641

39 952

42 036

42 980

43 971

45 331

46 721

49 082

47 312

Number of hours worked, thousand hours

20 287

21 113

22 157

22 042

21 416

22 608

22 824

23 418

19 896

16 876

17 857

18 999

19 331

19 943

20 332

20 907

22 320

21 759

Turnover, thousand euros

497 572

558 162

567 219

669 682

639 131

859 901

1 125 625

1 063 992

866 710

677 665

857 467

987 525

1 306 522

1 261 951

1 126 984

1 137 855

1 298 151

1 376 631

Costs total, thousand euros

^(l)

530 214

542 060

639 748

598 996

807 244

1 033 448

991 733

869 003

661 089

823 006

930 949

1 254 523

1 203 617

1 028 132

1 087 231

1 252 159

1 281 806

..purchased and resold goods and services, thousand euros

^(l)

261 514

271 768

343 224

298 125

420 348

566 157

499 974

458 720

329 759

388 905

444 894

682 868

625 051

463 198

453 583

525 417

551 366

Personnel expenses, thousand euros

49 875

55 228

67 074

72 789

78 072

96 926

120 410

151 729

124 631

101 348

116 830

132 861

146 683

159 129

168 713

183 850

196 984

200 133

..wages and salaries, thousand euros

37 393

41 309

50 130

54 434

58 366

72 542

90 168

113 526

93 225

75 641

86 974

99 245

109 734

119 217

125 234

138 363

147 509

149 965

..social security costs, thousand euros

12 482

13 918

16 944

18 355

19 705

24 385

30 242

38 203

31 406

25 708

29 857

33 616

36 948

39 912

43 479

45 487

49 475

50 167

Change in inventories, thousand euros

6 415

11 858

10 647

8 271

5 435

23 735

17 450

67 999

-60 463

-23 632

31 995

16 219

-1 786

2 898

4 814

72 695

55 724

62 873

..change in inventories of raw materials and materials, thousand euros

1 947

13 252

13 750

731

411

964

6 221

-272

-1 647

255

2 005

3 569

945

-609

5 932

2 103

18 496

7 675

..change in inventories of work-in-progress, thousand euros

783

-2 710

-2 626

1 805

2 316

575

4 396

-1 062

-11 815

-506

-908

1 115

2 046

2 839

4 091

5 261

20 337

-1 408

..change in inventories of finished goods, thousand euros

3 597

4 794

-133

724

-3 061

3 810

4 494

-1 889

-1 811

-1 312

-3 571

-477

1 012

-212

-3 501

2 331

1 888

..change in inventories of merchandise purchased for resale, thousand euros

4 392

9 496

7 281

7 865

3 134

26 028

5 744

58 954

-35 222

-20 554

27 514

9 841

-1 622

3 209

5 328

61 554

26 881

51 869

..change in prepayments to suppliers, thousand euros

-718

-302

1 524

-1 998

-1 150

-771

-2 722

5 886

-9 891

-1 016

4 697

5 263

-2 679

-3 554

-10 324

7 278

-12 321

2 848

Total profit (loss), thousand euros

^(l)

Value added, thousand euros

^(l)

Total profit to turnover

^(l)

Labour productivity per person employed on the basis of turnover, thousand euros

^(l)

Hour productivity on the basis of turnover, euros

^(l)

Productivity of personnel costs on the basis of turnover

^(l)

Total productivity on the basis of turnover

^(l)

Labour productivity per person employed on the basis of value added, thousand euros

^(l)

Hour productivity on the basis of value added, euros

^(l)

Productivity of personnel costs on the basis of value added

^(l)

Total productivity on the basis of value added

^(l)

20-49

Number of persons employed

60 345

65 155

67 638

66 037

66 184

70 445

73 309

75 598

65 259

57 620

56 400

55 864

59 197

58 802

60 259

59 100

62 164

64 547

Number of hours worked, thousand hours

27 371

28 842

29 967

29 304

29 336

31 679

32 950

33 319

28 083

25 100

24 931

25 140

26 244

26 346

27 160

26 878

28 135

28 779

Turnover, thousand euros

694 174

792 041

845 528

904 253

1 018 289

1 256 486

1 522 407

1 707 983

1 115 090

1 187 402

1 325 532

1 512 551

1 562 048

1 617 662

1 682 173

1 698 806

1 800 831

2 017 040

Costs total, thousand euros

^(l)

742 593

803 865

867 871

967 904

1 186 453

1 438 950

1 623 337

1 118 844

1 159 873

1 270 282

1 457 888

1 502 527

1 553 110

1 647 143

1 652 819

1 735 284

1 959 595

..purchased and resold goods and services, thousand euros

^(l)

321 544

369 737

410 338

465 976

564 864

689 797

790 770

455 602

526 603

552 581

656 668

627 899

649 009

709 987

701 946

625 991

725 995

Personnel expenses, thousand euros

78 575

90 361

101 537

109 492

122 159

151 401

191 811

228 605

194 704

170 370

177 073

193 428

214 080

230 019

244 762

253 441

281 947

311 322

..wages and salaries, thousand euros

58 960

67 615

75 821

81 964

91 293

113 424

143 735

171 275

145 761

126 939

131 840

144 316

160 295

172 073

183 495

190 212

211 479

233 547

..social security costs, thousand euros

19 615

22 746

25 717

27 529

30 866

37 977

48 075

57 331

48 943

43 431

45 233

49 113

53 785

57 946

61 267

63 229

70 468

77 776

Change in inventories, thousand euros

15 274

26 793

29 352

21 731

23 784

32 165

71 579

-3 394

-14 926

-28 889

41 939

66 999

25 397

42 164

33 297

2 277

-3 267

21 597

..change in inventories of raw materials and materials, thousand euros

4 079

18 033

27 200

4 234

5 807

783

-3 074

-7 817

-4 182

-53

9 830

5 733

-1 022

7 623

4 521

17 563

9 971

14 196

..change in inventories of work-in-progress, thousand euros

4 009

-3 157

-4 847

3 293

1 183

769

7 888

13 508

-135

660

2 725

1 179

-3 834

10 394

7 705

1 607

5 367

2 042

..change in inventories of finished goods, thousand euros

1 654

5 806

6 992

2 733

4 419

4 233

3 050

-12 145

-5 930

-6 661

-5 088

-3 695

-1 644

-3 603

-9 994

-7 056

-20 192

-6 417

..change in inventories of merchandise purchased for resale, thousand euros

3 268

19 604

21 854

13 268

8 520

18 425

42 147

-5 384

2 923

-16 492

25 644

29 898

32 184

17 001

31 880

-5 505

-1 962

12 072

..change in prepayments to suppliers, thousand euros

2 268

4 174

2 726

-1 797

3 855

7 954

21 568

8 444

-7 600

-6 343

8 827

33 885

-287

10 750

-816

-4 331

3 548

-297

Total profit (loss), thousand euros

^(l)

Value added, thousand euros

^(l)

Total profit to turnover

^(l)

Labour productivity per person employed on the basis of turnover, thousand euros

^(l)

Hour productivity on the basis of turnover, euros

^(l)

Productivity of personnel costs on the basis of turnover

^(l)

Total productivity on the basis of turnover

^(l)

Labour productivity per person employed on the basis of value added, thousand euros

^(l)

Hour productivity on the basis of value added, euros

^(l)

Productivity of personnel costs on the basis of value added

^(l)

Total productivity on the basis of value added

^(l)

50-99

Number of persons employed

44 123

48 763

50 210

50 894

49 329

51 570

53 546

54 412

49 764

42 690

45 718

45 688

43 747

46 297

47 453

48 861

49 067

48 398

Number of hours worked, thousand hours

19 615

21 040

21 530

22 528

21 613

22 922

23 700

23 814

20 984

18 347

19 979

20 346

19 001

20 365

20 731

21 854

21 564

21 013

Turnover, thousand euros

479 248

550 794

627 935

761 237

809 219

945 440

1 179 925

1 314 002

1 008 017

875 406

1 111 639

1 205 836

1 280 413

1 414 369

1 479 426

1 518 163

1 723 038

1 857 304

Costs total, thousand euros

^(l)

518 698

597 725

727 071

767 152

894 799

1 090 764

1 228 657

985 938

840 199

1 075 160

1 161 645

1 220 295

1 363 176

1 416 518

1 468 088

1 637 655

1 820 911

..purchased and resold goods and services, thousand euros

^(l)

210 566

245 103

315 422

278 625

347 152

430 597

461 388

343 693

292 798

420 951

430 048

503 533

591 667

604 112

591 394

661 035

743 650

Personnel expenses, thousand euros

62 775

72 375

82 837

93 212

100 310

121 515

153 453

184 493

162 393

138 905

155 969

164 281

165 056

185 481

198 818

221 420

241 223

258 160

..wages and salaries, thousand euros

47 156

54 100

61 913

69 745

75 116

91 021

114 988

138 262

121 483

103 608

116 313

122 391

123 687

138 902

149 329

166 216

180 392

193 420

..social security costs, thousand euros

15 618

18 275

20 924

23 467

25 194

30 495

38 465

46 231

40 910

35 296

39 656

41 891

41 369

46 579

49 489

55 204

60 831

64 741

Change in inventories, thousand euros

15 197

5 330

10 132

21 476

14 872

19 143

47 880

-26 616

-54 186

16 956

45 635

4 544

-2 993

-35 812

52 678

-13 255

3 207

50 254

..change in inventories of raw materials and materials, thousand euros

5 257

16 589

17 506

-3 999

7 228

3 275

22 623

-627

-18 114

18 693

4 814

4 048

-4 735

7 597

8 425

5 054

13 428

13 461

..change in inventories of work-in-progress, thousand euros

-1 443

1 089

-125

3 106

-176

3 192

7 807

3 679

-8 167

4 018

12 605

3 071

5 623

11 933

13 215

6 776

6 189

14 245

..change in inventories of finished goods, thousand euros

2 838

3 331

11 625

2 906

2 507

2 204

1 042

8 095

6 623

-5 825

3 508

-3 586

-2 138

-12 013

3 829

779

-17 247

-5 114

..change in inventories of merchandise purchased for resale, thousand euros

6 604

8 432

1 440

18 816

5 706

7 425

11 730

-41 551

-34 566

-1 550

22 471

-1 675

-2 223

-42 811

26 523

-28 153

4 521

26 082

..change in prepayments to suppliers, thousand euros

1 982

-115

2 016

647

-393

3 046

4 679

3 788

1 620

2 237

2 685

480

-518

688

2 289

-3 683

1 580

Total profit (loss), thousand euros

^(l)

Value added, thousand euros

^(l)

Total profit to turnover

^(l)

Labour productivity per person employed on the basis of turnover, thousand euros

^(l)

Hour productivity on the basis of turnover, euros

^(l)

Productivity of personnel costs on the basis of turnover

^(l)

Total productivity on the basis of turnover

^(l)

Labour productivity per person employed on the basis of value added, thousand euros

^(l)

Hour productivity on the basis of value added, euros

^(l)

Productivity of personnel costs on the basis of value added

^(l)

Total productivity on the basis of value added

^(l)

100 and more

Number of persons employed

132 519

139 480

138 780

147 377

153 300

157 248

165 905

168 022

154 223

132 389

129 080

137 812

141 116

141 588

145 404

144 878

147 404

148 647

Number of hours worked, thousand hours

59 291

60 433

60 163

65 209

66 491

69 139

71 587

72 984

64 248

55 473

55 166

59 769

60 276

61 940

62 383

63 721

62 659

63 015

Turnover, thousand euros

1 344 436

1 496 110

1 661 983

1 949 401

2 342 368

2 734 564

3 339 120

3 692 042

2 975 702

2 991 150

3 681 358

4 019 885

4 368 139

4 246 118

4 454 917

4 413 877

4 681 101

4 961 219

Costs total, thousand euros

^(l)

1 378 985

1 509 023

1 802 322

2 177 871

2 489 517

3 083 990

3 469 613

2 947 779

2 885 542

3 446 038

3 786 815

4 159 330

4 011 076

4 290 522

4 288 217

4 568 334

4 739 159

..purchased and resold goods and services, thousand euros

^(l)

413 585

460 598

523 400

729 133

809 370

1 080 266

1 199 908

952 759

888 161

940 965

1 066 623

1 176 925

1 127 644

1 214 435

1 258 829

1 347 256

1 466 601

Personnel expenses, thousand euros

199 156

214 961

234 697

266 996

304 671

350 919

451 205

533 997

495 065

421 587

434 526

496 685

533 962

566 124

614 277

650 923

699 411

748 373

..wages and salaries, thousand euros

149 598

160 714

175 333

199 782

227 865

262 858

337 974

400 267

371 229

314 720

322 304

370 305

399 370

423 383

459 419

488 568

526 208

563 301

..social security costs, thousand euros

49 558

54 247

59 364

67 214

76 806

88 061

113 231

133 730

123 835

106 867

112 222

126 380

134 593

142 741

154 857

162 355

173 203

185 073

Change in inventories, thousand euros

33 118

31 980

41 529

56 772

51 171

35 960

46 580

46 941

-65 546

45 176

100 456

-31 363

-44 451

93 420

54 474

116 944

104 395

127 566

..change in inventories of raw materials and materials, thousand euros

5 124

25 571

35 098

19 372

22 873

19 551

18 537

-256

-11 721

23 336

34 639

-68 658

-9 087

41 441

478

21 549

11 191

21 795

..change in inventories of work-in-progress, thousand euros

-1 319

3 715

4 089

9 965

11 599

10 813

26 918

8 754

-180

10 209

24 308

11 713

14 708

7 613

10 483

8 823

21 052

30 244

..change in inventories of finished goods, thousand euros

16 494

17 718

13 930

12 298

6 496

7 526

20 478

21 752

-11 536

2 785

17 600

3 411

868

32 462

35 342

30 718

32 589

28 407

..change in inventories of merchandise purchased for resale, thousand euros

5 443

10 161

14 480

9 593

6 299

-6 910

-10 823

19 347

-40 771

2 323

18 419

11 388

-54 145

5 460

5 462

46 874

42 563

59 775

Legend:

l	Missing value; data exist but were not collected

Data extracted on 15 juuli 2018 22:52 UTC (GMT) fromStatistika andmebaas

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EM041: Financial data of enterprises by economic activity (EMTAK 2008) and number of persons employed at current prices (quarters)

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