Whole country | Number of enterprises | | 3 761 | 3 738 | 3 778 | 3 835 | 3 673 |
Average number of employees | | 313 182 | 297 033 | 291 098 | 287 831 | 263 371 |
Net sales, thousand euros | | 4 714 417 | 5 897 435 | 7 799 930 | 9 091 636 | 8 839 119 |
..export, thousand euros | | 1 318 214 | 1 481 635 | 2 131 094 | 2 337 042 | 2 404 441 |
Costs of goods sold, thousand euros | | 4 204 437 | 5 169 503 | 6 750 202 | 7 924 107 | 7 650 140 |
Gross profit (loss), thousand euros | | 509 980 | 727 932 | 1 049 728 | 1 167 529 | 1 188 978 |
Operating expenses total, thousand euros | | 404 058 | 579 807 | 730 957 | 855 171 | 911 439 |
..research and development expenses, thousand euros | | 6 362 | 10 943 | 15 225 | 16 442 | 11 570 |
Costs total, thousand euros | | 4 608 494 | 5 749 310 | 7 481 159 | 8 779 277 | 8 561 580 |
..merchandise, thousand euros | | 1 474 521 | 1 911 573 | 2 421 220 | 2 788 133 | 2 660 628 |
..materials, supplies and intermediate goods, thousand euros | | 1 095 400 | 1 255 471 | 1 726 131 | 2 019 390 | 1 835 097 |
..purchased electricity, thousand euros | | 85 793 | 99 342 | 126 601 | 128 607 | 126 553 |
..purchased fuel and power, thousand euros | | 269 893 | 311 866 | 342 456 | 337 442 | 317 688 |
..laid-out work, thousand euros | | 575 907 | 832 821 | 1 253 993 | 1 621 626 | 1 725 929 |
..personnel expenses, thousand euros | | 814 789 | 962 499 | 1 134 149 | 1 285 784 | 1 257 137 |
....wages and salaries, thousand euros | | 612 606 | 723 909 | 852 846 | 966 885 | 945 339 |
....social security costs, thousand euros | | 201 877 | 238 408 | 281 303 | 318 899 | 311 782 |
..depreciation, thousand euros | | 160 049 | 204 264 | 264 851 | 388 329 | 452 268 |
..taxes, thousand euros | | 24 973 | 25 592 | 32 938 | 28 150 | 23 638 |
..other costs, thousand euros | | 177 403 | 210 680 | 228 897 | 198 756 | 160 625 |
..change in work-in-progress inventories, thousand euros | | -17 104 | -7 772 | -25 520 | 24 267 | -11 261 |
..change in finished goods inventories, thousand euros | | -16 257 | -13 655 | -11 111 | -28 173 | 22 221 |
..capitalized self-constructed assets, thousand euros | | 36 869 | 43 371 | 13 448 | 13 032 | 8 942 |
Total profit (loss), thousand euros | | 105 922 | 148 125 | 318 771 | 312 358 | 277 539 |
Other revenue, thousand euros | | 150 604 | 147 061 | 165 452 | 179 338 | 164 413 |
..profit from the sale of tangible assets, thousand euros | | 22 555 | 24 349 | 31 559 | 40 302 | 44 483 |
Other expenses, thousand euros | | 138 717 | 121 973 | 181 362 | 162 867 | 203 293 |
..loss from the sale of tangible assets, thousand euros | | 10 916 | 8 470 | 20 606 | 7 232 | 11 149 |
Operating profit (loss), thousand euros | | 117 810 | 173 214 | 302 862 | 328 830 | 238 659 |
Financial income, thousand euros | | 55 874 | 61 414 | 119 829 | 121 040 | 103 681 |
..interest income, thousand euros | | 10 984 | 15 088 | 21 626 | 24 700 | 25 731 |
Financial costs, thousand euros | | 121 652 | 138 161 | 177 512 | 242 091 | 265 852 |
..interest expenses, thousand euros | | 69 027 | 85 229 | 101 915 | 131 816 | 145 165 |
Profit (loss) from normal operations, thousand euros | | 52 032 | 96 467 | 245 178 | 207 778 | 76 487 |
Extraordinary income, thousand euros | | 4 978 | 12 915 | 12 148 | 4 377 | 2 860 |
Extraordinary costs, thousand euros | | 5 651 | 12 323 | 7 035 | 10 644 | 5 168 |
Profit (loss) before taxes, thousand euros | | 51 359 | 97 059 | 250 291 | 201 512 | 74 179 |
..profit before taxes, thousand euros | | 201 033 | 245 482 | 412 245 | 410 768 | 409 009 |
..loss before taxes, thousand euros | | -149 675 | -148 423 | -161 954 | -209 256 | -334 831 |
Provision for taxes, thousand euros | | 32 801 | 39 934 | 66 870 | 52 954 | 48 928 |
Unpaid taxes, thousand euros | | .. | .. | -9 927 | 9 471 | .. |
Net profit (loss), thousand euros | | 18 558 | 57 125 | 173 494 | 139 087 | 25 251 |
Harju county | Number of enterprises | | 1 653 | 1 662 | 1 756 | 1 852 | 1 780 |
Average number of employees | | 153 597 | 146 930 | 146 609 | 150 551 | 137 720 |
Net sales, thousand euros | | 2 913 809 | 3 707 632 | 5 040 224 | 6 013 842 | 5 889 661 |
..export, thousand euros | | 873 422 | 982 935 | 1 411 177 | 1 580 281 | 1 681 833 |
Costs of goods sold, thousand euros | | 2 574 592 | 3 220 066 | 4 315 785 | 5 166 697 | 5 032 889 |
Gross profit (loss), thousand euros | | 339 217 | 487 566 | 724 439 | 847 145 | 856 772 |
Operating expenses total, thousand euros | | 260 216 | 362 097 | 473 265 | 594 469 | 634 483 |
..research and development expenses, thousand euros | | 3 527 | 7 081 | 9 593 | 8 991 | 7 630 |
Costs total, thousand euros | | 2 834 808 | 3 582 163 | 4 789 050 | 5 761 165 | 5 667 372 |
..merchandise, thousand euros | | 990 321 | 1 290 773 | 1 719 395 | 1 983 290 | 1 899 907 |
..materials, supplies and intermediate goods, thousand euros | | 510 935 | 582 889 | 841 783 | 1 009 270 | 1 003 000 |
..purchased electricity, thousand euros | | 36 536 | 40 153 | 47 608 | 52 610 | 56 466 |
..purchased fuel and power, thousand euros | | 172 946 | 197 398 | 209 637 | 211 563 | 139 831 |
..laid-out work, thousand euros | | 449 065 | 646 031 | 942 974 | 1 257 017 | 1 348 158 |
..personnel expenses, thousand euros | | 481 502 | 573 037 | 687 489 | 811 060 | 791 982 |
....wages and salaries, thousand euros | | 361 976 | 431 025 | 516 921 | 609 969 | 595 707 |
....social security costs, thousand euros | | 119 293 | 141 863 | 170 567 | 201 090 | 196 276 |
..depreciation, thousand euros | | 106 368 | 139 629 | 182 100 | 277 434 | 311 489 |
..taxes, thousand euros | | 16 334 | 16 672 | 19 980 | 18 593 | 12 107 |
..other costs, thousand euros | | 123 884 | 139 242 | 164 943 | 131 844 | 109 410 |
..change in work-in-progress inventories, thousand euros | | -12 995 | -4 397 | -16 768 | 26 996 | -10 784 |
..change in finished goods inventories, thousand euros | | -8 566 | -2 911 | -3 559 | -12 874 | 10 012 |
..capitalized self-constructed assets, thousand euros | | 31 521 | 36 350 | 6 534 | 5 638 | 4 206 |
Total profit (loss), thousand euros | | 79 001 | 125 469 | 251 174 | 252 677 | 222 290 |
Other revenue, thousand euros | | 112 408 | 107 368 | 118 765 | 133 667 | 115 107 |
..profit from the sale of tangible assets, thousand euros | | 14 984 | 15 287 | 20 446 | 30 102 | 29 003 |
Other expenses, thousand euros | | 97 115 | 85 102 | 140 460 | 112 887 | 113 405 |
..loss from the sale of tangible assets, thousand euros | | 8 370 | 5 241 | 17 064 | 3 746 | 5 386 |
Operating profit (loss), thousand euros | | 94 294 | 147 734 | 229 479 | 273 457 | 223 991 |
Financial income, thousand euros | | 44 932 | 48 533 | 97 269 | 93 726 | 83 153 |
..interest income, thousand euros | | 8 441 | 9 868 | 15 308 | 18 249 | 18 427 |
Financial costs, thousand euros | | 84 458 | 86 877 | 116 961 | 169 649 | 188 999 |
..interest expenses, thousand euros | | 45 443 | 52 711 | 59 462 | 81 488 | 94 556 |
Profit (loss) from normal operations, thousand euros | | 54 767 | 109 390 | 209 786 | 197 533 | 118 145 |
Extraordinary income, thousand euros | | 2 118 | 7 462 | 6 783 | 2 296 | 1 198 |
Extraordinary costs, thousand euros | | 4 048 | 9 586 | 6 263 | 1 986 | 2 889 |
Profit (loss) before taxes, thousand euros | | 52 837 | 107 267 | 210 306 | 197 844 | 116 454 |
..profit before taxes, thousand euros | | 144 945 | 194 011 | 323 873 | 319 994 | 312 180 |
..loss before taxes, thousand euros | | -92 107 | -86 745 | -113 567 | -122 151 | -195 726 |
Provision for taxes, thousand euros | | 23 787 | 31 554 | 53 103 | 47 973 | 44 542 |
Unpaid taxes, thousand euros | | .. | .. | -8 995 | 9 036 | .. |
Net profit (loss), thousand euros | | 29 050 | 75 713 | 148 209 | 140 835 | 71 913 |
..Tallinn | Number of enterprises | | 1 381 | 1 375 | 1 471 | 1 550 | 1 475 |
Average number of employees | | 136 073 | 130 156 | 129 374 | 132 031 | 119 817 |
Net sales, thousand euros | | 2 581 002 | 3 353 644 | 4 520 903 | 5 317 911 | 5 237 510 |
..export, thousand euros | | 779 880 | 873 125 | 1 218 154 | 1 314 150 | 1 409 012 |
Costs of goods sold, thousand euros | | 2 292 788 | 2 937 497 | 3 895 096 | 4 613 446 | 4 513 028 |
Gross profit (loss), thousand euros | | 288 215 | 416 147 | 625 806 | 704 465 | 724 481 |
Operating expenses total, thousand euros | | 230 725 | 314 241 | 421 946 | 516 058 | 562 922 |
..research and development expenses, thousand euros | | 3 017 | 5 769 | 9 095 | 7 707 | 6 984 |
Costs total, thousand euros | | 2 523 512 | 3 251 738 | 4 317 042 | 5 129 503 | 5 075 950 |
..merchandise, thousand euros | | 905 841 | 1 211 966 | 1 619 711 | 1 845 352 | 1 810 026 |
..materials, supplies and intermediate goods, thousand euros | | 415 747 | 486 946 | 676 815 | 793 179 | 822 250 |
..purchased electricity, thousand euros | | 30 484 | 31 644 | 37 679 | 41 347 | 44 782 |
..purchased fuel and power, thousand euros | | 161 039 | 183 647 | 194 246 | 195 408 | 124 996 |
..laid-out work, thousand euros | | 404 403 | 601 252 | 875 846 | 1 143 832 | 1 199 712 |
..personnel expenses, thousand euros | | 425 745 | 514 055 | 610 057 | 714 913 | 696 160 |
....wages and salaries, thousand euros | | 320 117 | 386 689 | 458 772 | 537 684 | 523 629 |
....social security costs, thousand euros | | 105 400 | 127 229 | 151 286 | 177 229 | 172 531 |
..depreciation, thousand euros | | 94 791 | 124 116 | 162 664 | 251 308 | 279 077 |
..taxes, thousand euros | | 14 461 | 15 608 | 18 994 | 17 418 | 11 323 |
..other costs, thousand euros | | 113 890 | 125 148 | 145 525 | 113 469 | 95 069 |
..change in work-in-progress inventories, thousand euros | | -12 022 | -3 567 | -15 927 | 27 656 | -11 112 |
..change in finished goods inventories, thousand euros | | -5 086 | -3 190 | -2 827 | -10 020 | 7 120 |
..capitalized self-constructed assets, thousand euros | | 25 782 | 35 886 | 5 741 | 4 360 | 3 454 |
Total profit (loss), thousand euros | | 57 490 | 101 906 | 203 860 | 188 407 | 161 560 |
Other revenue, thousand euros | | 107 397 | 99 654 | 105 940 | 122 677 | 105 137 |
..profit from the sale of tangible assets, thousand euros | | 13 807 | 12 361 | 17 978 | 28 275 | 26 722 |
Other expenses, thousand euros | | 91 548 | 78 728 | 130 226 | 102 480 | 95 665 |
..loss from the sale of tangible assets, thousand euros | | 8 064 | 4 963 | 16 238 | 3 372 | 4 103 |
Operating profit (loss), thousand euros | | 73 339 | 122 832 | 179 574 | 208 604 | 171 032 |
Financial income, thousand euros | | 41 007 | 43 294 | 88 643 | 81 637 | 73 187 |
..interest income, thousand euros | | 7 666 | 8 423 | 13 968 | 15 940 | 16 215 |
Financial costs, thousand euros | | 76 303 | 77 999 | 104 139 | 153 192 | 165 421 |
..interest expenses, thousand euros | | 41 204 | 46 443 | 52 679 | 72 456 | 85 655 |
Profit (loss) from normal operations, thousand euros | | 38 044 | 88 127 | 164 078 | 137 049 | 78 798 |
Extraordinary income, thousand euros | | 1 977 | 7 261 | 6 158 | 2 026 | 1 108 |
Extraordinary costs, thousand euros | | 3 659 | 9 355 | 4 924 | 1 709 | 1 712 |
Profit (loss) before taxes, thousand euros | | 36 361 | 86 033 | 165 312 | 137 366 | 78 194 |
..profit before taxes, thousand euros | | 118 711 | 161 464 | 268 598 | 249 529 | 247 280 |
..loss before taxes, thousand euros | | -82 350 | -75 431 | -103 286 | -112 162 | -169 086 |
Provision for taxes, thousand euros | | 20 707 | 26 366 | 44 509 | 39 075 | 36 937 |
Unpaid taxes, thousand euros | | .. | .. | -8 737 | 8 741 | .. |
Net profit (loss), thousand euros | | 15 655 | 59 667 | 112 066 | 89 550 | 41 257 |
Hiiu county | Number of enterprises | | 38 | 33 | 29 | 20 | 18 |
Average number of employees | | 1 739 | 1 484 | 1 550 | 1 303 | 1 172 |
Net sales, thousand euros | | 20 631 | 20 905 | 26 746 | 27 119 | 27 344 |
..export, thousand euros | | 7 806 | 7 947 | 10 049 | 12 182 | 13 356 |
Costs of goods sold, thousand euros | | 18 664 | 19 024 | 23 555 | 23 350 | 24 982 |
Gross profit (loss), thousand euros | | 1 967 | 1 880 | 3 191 | 3 769 | 2 362 |
Operating expenses total, thousand euros | | 1 856 | 2 017 | 2 331 | 2 979 | 1 819 |
..research and development expenses, thousand euros | | 6 | 4 | 41 | 0 | 0 |
Costs total, thousand euros | | 20 520 | 21 041 | 25 886 | 26 329 | 26 801 |
..merchandise, thousand euros | | 5 595 | 5 911 | 7 238 | 7 452 | 7 953 |
..materials, supplies and intermediate goods, thousand euros | | 6 427 | 6 220 | 7 473 | 7 429 | 5 842 |
..purchased electricity, thousand euros | | 313 | 320 | 441 | 410 | 361 |
..purchased fuel and power, thousand euros | | 1 122 | 1 180 | 1 249 | 1 105 | 685 |
..laid-out work, thousand euros | | 1 272 | 1 670 | 2 877 | 2 927 | 5 728 |
..personnel expenses, thousand euros | | 3 696 | 4 580 | 5 418 | 5 074 | 4 534 |
....wages and salaries, thousand euros | | 2 780 | 3 441 | 4 067 | 3 821 | 3 406 |
....social security costs, thousand euros | | 898 | 1 135 | 1 351 | 1 253 | 1 128 |
..depreciation, thousand euros | | 735 | 784 | 1 061 | 1 217 | 1 087 |
..taxes, thousand euros | | 38 | 30 | 20 | 45 | 21 |
..other costs, thousand euros | | 1 509 | 662 | 680 | 782 | 522 |
..change in work-in-progress inventories, thousand euros | | -18 | -20 | 92 | 2 | -4 |
..change in finished goods inventories, thousand euros | | -135 | -216 | -419 | -14 | 240 |
..capitalized self-constructed assets, thousand euros | | 35 | 80 | 243 | 101 | 167 |
Total profit (loss), thousand euros | | 111 | -136 | 861 | 790 | 543 |
Other revenue, thousand euros | | 879 | 631 | 498 | 481 | 611 |
..profit from the sale of tangible assets, thousand euros | | 300 | 174 | 159 | 224 | 116 |
Other expenses, thousand euros | | 660 | 514 | 455 | 601 | 1 885 |
..loss from the sale of tangible assets, thousand euros | | 18 | 5 | 12 | 6 | 155 |
Operating profit (loss), thousand euros | | 330 | -19 | 903 | 671 | -731 |
Financial income, thousand euros | | 250 | 67 | 78 | 175 | 252 |
..interest income, thousand euros | | 28 | 26 | 43 | 53 | 19 |
Financial costs, thousand euros | | 378 | 268 | 405 | 410 | 473 |
..interest expenses, thousand euros | | 152 | 182 | 338 | 381 | 385 |
Profit (loss) from normal operations, thousand euros | | 201 | -220 | 576 | 436 | -951 |
Extraordinary income, thousand euros | | 186 | 0 | 1 | 0 | 17 |
Extraordinary costs, thousand euros | | 4 | 37 | 3 | 22 | 0 |
Profit (loss) before taxes, thousand euros | | 383 | -258 | 574 | 413 | -935 |
..profit before taxes, thousand euros | | 825 | 314 | 1 243 | 603 | 337 |
..loss before taxes, thousand euros | | -442 | -571 | -669 | -190 | -1 272 |
Provision for taxes, thousand euros | | 24 | 88 | 108 | 24 | 1 |
Unpaid taxes, thousand euros | | .. | .. | 0 | 48 | .. |
Net profit (loss), thousand euros | | 358 | -346 | 465 | 341 | -936 |
Ida-Viru county | Number of enterprises | | 313 | 304 | 303 | 331 | 327 |
Average number of employees | | 45 734 | 42 866 | 40 392 | 39 233 | 36 239 |
Net sales, thousand euros | | 549 579 | 609 278 | 729 971 | 821 232 | 819 295 |
..export, thousand euros | | 167 770 | 174 920 | 192 122 | 194 800 | 173 004 |
Costs of goods sold, thousand euros | | 497 068 | 552 273 | 661 673 | 770 394 | 761 977 |
Gross profit (loss), thousand euros | | 52 511 | 57 005 | 68 299 | 50 838 | 57 318 |
Operating expenses total, thousand euros | | 38 022 | 52 246 | 56 902 | 51 703 | 58 360 |
..research and development expenses, thousand euros | | 691 | 567 | 1 043 | 2 961 | 1 383 |
Costs total, thousand euros | | 535 090 | 604 518 | 718 575 | 822 097 | 820 336 |
..merchandise, thousand euros | | 146 660 | 126 272 | 133 671 | 183 853 | 192 662 |
..materials, supplies and intermediate goods, thousand euros | | 178 155 | 206 261 | 251 057 | 289 631 | 202 328 |
..purchased electricity, thousand euros | | 23 556 | 28 341 | 42 216 | 34 690 | 29 310 |
..purchased fuel and power, thousand euros | | 29 574 | 38 329 | 55 025 | 49 408 | 104 486 |
..laid-out work, thousand euros | | 36 923 | 61 054 | 76 805 | 88 520 | 91 870 |
..personnel expenses, thousand euros | | 98 348 | 118 587 | 133 661 | 133 545 | 135 906 |
....wages and salaries, thousand euros | | 73 920 | 89 196 | 100 481 | 100 370 | 102 150 |
....social security costs, thousand euros | | 24 417 | 29 391 | 33 180 | 33 175 | 33 756 |
..depreciation, thousand euros | | 10 863 | 10 717 | 14 483 | 25 875 | 45 340 |
..taxes, thousand euros | | 2 945 | 3 588 | 6 891 | 5 404 | 7 744 |
..other costs, thousand euros | | 9 823 | 13 473 | 13 424 | 13 326 | 9 138 |
..change in work-in-progress inventories, thousand euros | | 550 | -2 215 | -3 350 | 1 800 | -384 |
..change in finished goods inventories, thousand euros | | -1 632 | 1 064 | -4 058 | -2 270 | 2 650 |
..capitalized self-constructed assets, thousand euros | | 675 | 952 | 1 250 | 1 686 | 713 |
Total profit (loss), thousand euros | | 14 489 | 4 760 | 11 396 | -865 | -1 041 |
Other revenue, thousand euros | | 8 935 | 7 404 | 10 236 | 15 399 | 12 477 |
..profit from the sale of tangible assets, thousand euros | | 1 106 | 765 | 838 | 2 936 | 3 211 |
Other expenses, thousand euros | | 17 027 | 10 905 | 11 742 | 18 138 | 54 307 |
..loss from the sale of tangible assets, thousand euros | | 100 | 665 | 337 | 849 | 3 088 |
Operating profit (loss), thousand euros | | 6 397 | 1 259 | 9 890 | -3 605 | -42 871 |
Financial income, thousand euros | | 2 221 | 3 998 | 8 207 | 11 177 | 4 931 |
..interest income, thousand euros | | 683 | 2 581 | 2 493 | 2 288 | 2 736 |
Financial costs, thousand euros | | 7 591 | 11 824 | 13 598 | 13 750 | 18 989 |
..interest expenses, thousand euros | | 4 387 | 7 267 | 9 442 | 10 285 | 11 257 |
Profit (loss) from normal operations, thousand euros | | 1 027 | -6 567 | 4 499 | -6 178 | -56 929 |
Extraordinary income, thousand euros | | 427 | 3 699 | 3 928 | 80 | 61 |
Extraordinary costs, thousand euros | | 974 | 1 910 | 179 | 6 953 | 77 |
Profit (loss) before taxes, thousand euros | | 481 | -4 778 | 8 248 | -13 050 | -56 945 |
..profit before taxes, thousand euros | | 15 729 | 11 076 | 20 353 | 18 925 | 16 322 |
..loss before taxes, thousand euros | | -15 248 | -15 854 | -12 105 | -31 975 | -73 267 |
Provision for taxes, thousand euros | | 1 532 | 1 295 | 2 003 | 1 032 | 1 208 |
Unpaid taxes, thousand euros | | .. | .. | -152 | 881 | .. |
Net profit (loss), thousand euros | | -1 051 | -6 074 | 6 094 | -14 963 | -58 153 |
Jõgeva county | Number of enterprises | | 99 | 102 | 98 | 86 | 85 |
Average number of employees | | 6 607 | 6 235 | 5 769 | 4 650 | 4 273 |
Net sales, thousand euros | | 47 620 | 65 960 | 73 412 | 73 883 | 64 792 |
..export, thousand euros | | 5 044 | 5 448 | 6 752 | 8 161 | 6 172 |
Costs of goods sold, thousand euros | | 42 068 | 57 685 | 66 171 | 66 398 | 60 885 |
Gross profit (loss), thousand euros | | 5 552 | 8 275 | 7 241 | 7 485 | 3 906 |
Operating expenses total, thousand euros | | 4 586 | 7 729 | 6 652 | 6 654 | 6 750 |
..research and development expenses, thousand euros | | 15 | 110 | 73 | 108 | 138 |
Costs total, thousand euros | | 46 654 | 65 414 | 72 823 | 73 052 | 67 635 |
..merchandise, thousand euros | | 11 487 | 19 323 | 23 980 | 23 013 | 20 701 |
..materials, supplies and intermediate goods, thousand euros | | 14 723 | 18 965 | 20 915 | 19 800 | 18 296 |
..purchased electricity, thousand euros | | 1 300 | 1 652 | 1 665 | 1 997 | 1 742 |
..purchased fuel and power, thousand euros | | 3 311 | 3 721 | 3 742 | 3 537 | 3 346 |
..laid-out work, thousand euros | | 2 568 | 3 847 | 4 245 | 4 796 | 5 896 |
..personnel expenses, thousand euros | | 11 015 | 13 420 | 14 047 | 14 049 | 12 565 |
....wages and salaries, thousand euros | | 8 256 | 10 092 | 10 565 | 10 561 | 9 438 |
....social security costs, thousand euros | | 2 724 | 3 325 | 3 482 | 3 488 | 3 127 |
..depreciation, thousand euros | | 1 896 | 2 365 | 2 374 | 2 805 | 2 763 |
..taxes, thousand euros | | 198 | 269 | 224 | 202 | 162 |
..other costs, thousand euros | | 1 598 | 2 776 | 2 518 | 2 756 | 1 658 |
..change in work-in-progress inventories, thousand euros | | -429 | -318 | 151 | -117 | 501 |
..change in finished goods inventories, thousand euros | | -557 | -157 | -623 | 310 | 103 |
..capitalized self-constructed assets, thousand euros | | 459 | 448 | 416 | 96 | 97 |
Total profit (loss), thousand euros | | 966 | 546 | 589 | 831 | -2 844 |
Other revenue, thousand euros | | 1 076 | 1 174 | 1 499 | 1 394 | 1 765 |
..profit from the sale of tangible assets, thousand euros | | 230 | 196 | 450 | 234 | 298 |
Other expenses, thousand euros | | 987 | 1 717 | 1 138 | 1 348 | 1 483 |
..loss from the sale of tangible assets, thousand euros | | 63 | 57 | 102 | 110 | 109 |
Operating profit (loss), thousand euros | | 1 055 | 3 | 950 | 877 | -2 562 |
Financial income, thousand euros | | 173 | 198 | 306 | 333 | 256 |
..interest income, thousand euros | | 89 | 55 | 48 | 189 | 74 |
Financial costs, thousand euros | | 654 | 894 | 1 175 | 1 007 | 1 264 |
..interest expenses, thousand euros | | 459 | 688 | 1 054 | 921 | 960 |
Profit (loss) from normal operations, thousand euros | | 574 | -693 | 80 | 202 | -3 570 |
Extraordinary income, thousand euros | | 59 | 29 | 96 | 5 | 33 |
Extraordinary costs, thousand euros | | 54 | 9 | 16 | 58 | 594 |
Profit (loss) before taxes, thousand euros | | 579 | -673 | 160 | 149 | -4 132 |
..profit before taxes, thousand euros | | 1 323 | 1 257 | 1 132 | 1 312 | 1 084 |
..loss before taxes, thousand euros | | -744 | -1 929 | -973 | -1 163 | -5 216 |
Provision for taxes, thousand euros | | 188 | 209 | 153 | 84 | 29 |
Unpaid taxes, thousand euros | | .. | .. | -1 | 14 | .. |
Net profit (loss), thousand euros | | 392 | -881 | 6 | 50 | -4 161 |
Järva county | Number of enterprises | | 96 | 92 | 90 | 86 | 92 |
Average number of employees | | 7 875 | 7 616 | 8 259 | 7 882 | 7 256 |
Net sales, thousand euros | | 87 992 | 104 251 | 139 939 | 141 537 | 140 842 |
..export, thousand euros | | 22 229 | 24 658 | 37 815 | 32 288 | 43 270 |
Costs of goods sold, thousand euros | | 79 210 | 92 351 | 120 699 | 119 147 | 122 573 |
Gross profit (loss), thousand euros | | 8 782 | 11 900 | 19 241 | 22 390 | 18 269 |
Operating expenses total, thousand euros | | 5 967 | 9 050 | 13 403 | 15 948 | 14 625 |
..research and development expenses, thousand euros | | 9 | 20 | 76 | 13 | 58 |
Costs total, thousand euros | | 85 177 | 101 401 | 134 102 | 135 096 | 137 198 |
..merchandise, thousand euros | | 19 373 | 20 380 | 26 934 | 21 933 | 18 746 |
..materials, supplies and intermediate goods, thousand euros | | 30 146 | 41 641 | 47 307 | 51 643 | 46 362 |
..purchased electricity, thousand euros | | 1 941 | 2 423 | 2 881 | 3 248 | 3 176 |
..purchased fuel and power, thousand euros | | 5 354 | 5 536 | 7 459 | 6 875 | 6 883 |
..laid-out work, thousand euros | | 5 487 | 7 898 | 15 752 | 15 465 | 22 279 |
..personnel expenses, thousand euros | | 15 809 | 18 803 | 25 977 | 28 406 | 26 065 |
....wages and salaries, thousand euros | | 11 885 | 14 147 | 19 550 | 21 363 | 19 575 |
....social security costs, thousand euros | | 3 922 | 4 656 | 6 427 | 7 043 | 6 473 |
..depreciation, thousand euros | | 2 868 | 3 269 | 4 152 | 6 211 | 8 309 |
..taxes, thousand euros | | 279 | 354 | 197 | 205 | 213 |
..other costs, thousand euros | | 5 872 | 3 107 | 4 003 | 4 165 | 4 039 |
..change in work-in-progress inventories, thousand euros | | -1 184 | 367 | -407 | -1 459 | 959 |
..change in finished goods inventories, thousand euros | | -583 | -2 110 | 286 | -1 254 | 513 |
..capitalized self-constructed assets, thousand euros | | 186 | 266 | 440 | 342 | 346 |
Total profit (loss), thousand euros | | 2 815 | 2 850 | 5 838 | 6 441 | 3 645 |
Other revenue, thousand euros | | 1 104 | 816 | 2 266 | 1 805 | 1 487 |
..profit from the sale of tangible assets, thousand euros | | 252 | 258 | 270 | 180 | 363 |
Other expenses, thousand euros | | 1 361 | 1 199 | 1 444 | 1 335 | 1 971 |
..loss from the sale of tangible assets, thousand euros | | 206 | 91 | 77 | 86 | 259 |
Operating profit (loss), thousand euros | | 2 558 | 2 467 | 6 659 | 6 911 | 3 160 |
Financial income, thousand euros | | 451 | 423 | 424 | 627 | 382 |
..interest income, thousand euros | | 82 | 86 | 148 | 154 | 160 |
Financial costs, thousand euros | | 1 634 | 1 959 | 2 249 | 2 616 | 2 908 |
..interest expenses, thousand euros | | 1 305 | 1 660 | 1 656 | 2 285 | 2 361 |
Profit (loss) from normal operations, thousand euros | | 1 375 | 931 | 4 835 | 4 921 | 635 |
Extraordinary income, thousand euros | | 0 | 1 | 44 | 2 | 4 |
Extraordinary costs, thousand euros | | 50 | 5 | 16 | 14 | 28 |
Profit (loss) before taxes, thousand euros | | 1 326 | 927 | 4 862 | 4 909 | 610 |
..profit before taxes, thousand euros | | 2 801 | 2 912 | 7 049 | 5 853 | 5 831 |
..loss before taxes, thousand euros | | -1 475 | -1 984 | -2 186 | -944 | -5 220 |
Provision for taxes, thousand euros | | 446 | 506 | 1 385 | 218 | 202 |
Unpaid taxes, thousand euros | | .. | .. | 9 | -316 | .. |
Net profit (loss), thousand euros | | 879 | 421 | 3 487 | 5 007 | 408 |
Lääne county | Number of enterprises | | 92 | 102 | 90 | 89 | 83 |
Average number of employees | | 4 447 | 4 585 | 4 217 | 4 120 | 3 614 |
Net sales, thousand euros | | 38 202 | 54 832 | 68 526 | 74 716 | 69 379 |
..export, thousand euros | | 8 495 | 14 078 | 15 079 | 16 543 | 13 558 |
Costs of goods sold, thousand euros | | 33 919 | 48 998 | 59 743 | 65 195 | 59 305 |
Gross profit (loss), thousand euros | | 4 283 | 5 834 | 8 783 | 9 521 | 10 073 |
Operating expenses total, thousand euros | | 3 374 | 5 423 | 7 389 | 6 116 | 8 429 |
..research and development expenses, thousand euros | | 62 | 29 | 169 | 8 | 8 |
Costs total, thousand euros | | 37 294 | 54 420 | 67 133 | 71 311 | 67 734 |
..merchandise, thousand euros | | 8 852 | 14 113 | 15 519 | 14 160 | 14 895 |
..materials, supplies and intermediate goods, thousand euros | | 10 216 | 15 118 | 22 641 | 27 013 | 22 788 |
..purchased electricity, thousand euros | | 876 | 1 100 | 1 232 | 1 350 | 1 282 |
..purchased fuel and power, thousand euros | | 2 220 | 2 739 | 2 916 | 2 956 | 2 910 |
..laid-out work, thousand euros | | 3 141 | 4 659 | 5 697 | 6 690 | 6 811 |
..personnel expenses, thousand euros | | 9 446 | 12 013 | 13 493 | 14 382 | 13 159 |
....wages and salaries, thousand euros | | 7 111 | 9 043 | 10 159 | 10 800 | 9 879 |
....social security costs, thousand euros | | 2 327 | 2 964 | 3 334 | 3 582 | 3 280 |
..depreciation, thousand euros | | 1 547 | 2 116 | 2 983 | 3 585 | 3 667 |
..taxes, thousand euros | | 278 | 281 | 256 | 134 | 118 |
..other costs, thousand euros | | 1 316 | 2 663 | 2 768 | 2 399 | 2 108 |
..change in work-in-progress inventories, thousand euros | | -259 | -36 | 204 | -157 | -104 |
..change in finished goods inventories, thousand euros | | -294 | -255 | -216 | -260 | 168 |
..capitalized self-constructed assets, thousand euros | | 46 | 89 | 360 | 941 | 69 |
Total profit (loss), thousand euros | | 909 | 412 | 1 393 | 3 405 | 1 645 |
Other revenue, thousand euros | | 1 120 | 693 | 1 124 | 698 | 1 824 |
..profit from the sale of tangible assets, thousand euros | | 176 | 175 | 143 | 167 | 1 395 |
Other expenses, thousand euros | | 930 | 551 | 710 | 700 | 814 |
..loss from the sale of tangible assets, thousand euros | | 142 | 6 | 32 | 233 | 84 |
Operating profit (loss), thousand euros | | 1 099 | 553 | 1 807 | 3 402 | 2 654 |
Financial income, thousand euros | | 411 | 481 | 286 | 450 | 303 |
..interest income, thousand euros | | 148 | 128 | 72 | 121 | 205 |
Financial costs, thousand euros | | 1 082 | 2 450 | 1 508 | 1 921 | 2 134 |
..interest expenses, thousand euros | | 624 | 1 058 | 1 306 | 1 623 | 1 735 |
Profit (loss) from normal operations, thousand euros | | 428 | -1 416 | 585 | 1 931 | 822 |
Extraordinary income, thousand euros | | 2 | 52 | 4 | 176 | 56 |
Extraordinary costs, thousand euros | | 6 | 83 | 55 | 13 | 17 |
Profit (loss) before taxes, thousand euros | | 424 | -1 448 | 534 | 2 094 | 861 |
..profit before taxes, thousand euros | | 1 644 | 1 318 | 2 103 | 3 256 | 2 947 |
..loss before taxes, thousand euros | | -1 220 | -2 766 | -1 569 | -1 162 | -2 086 |
Provision for taxes, thousand euros | | 342 | 200 | 507 | 223 | 59 |
Unpaid taxes, thousand euros | | .. | .. | -17 | -115 | .. |
Net profit (loss), thousand euros | | 82 | -1 648 | 11 | 1 986 | 802 |
Lääne-Viru county | Number of enterprises | | 208 | 203 | 200 | 191 | 191 |
Average number of employees | | 13 307 | 12 594 | 12 368 | 11 846 | 11 913 |
Net sales, thousand euros | | 170 896 | 197 323 | 240 335 | 289 048 | 287 399 |
..export, thousand euros | | 31 322 | 37 543 | 54 456 | 68 190 | 73 286 |
Costs of goods sold, thousand euros | | 155 965 | 174 515 | 207 511 | 251 353 | 242 969 |
Gross profit (loss), thousand euros | | 14 931 | 22 807 | 32 824 | 37 695 | 44 430 |
Operating expenses total, thousand euros | | 17 611 | 20 155 | 25 849 | 28 199 | 37 450 |
..research and development expenses, thousand euros | | 48 | 281 | 463 | 194 | 117 |
Costs total, thousand euros | | 173 576 | 194 670 | 233 361 | 279 552 | 280 420 |
..merchandise, thousand euros | | 41 566 | 54 074 | 60 034 | 81 893 | 66 394 |
..materials, supplies and intermediate goods, thousand euros | | 67 732 | 68 410 | 86 094 | 98 084 | 95 879 |
..purchased electricity, thousand euros | | 5 020 | 6 034 | 6 792 | 7 758 | 8 051 |
..purchased fuel and power, thousand euros | | 10 208 | 9 540 | 11 719 | 11 256 | 12 014 |
..laid-out work, thousand euros | | 9 803 | 11 038 | 15 950 | 23 462 | 31 798 |
..personnel expenses, thousand euros | | 28 159 | 32 495 | 36 934 | 39 750 | 44 072 |
....wages and salaries, thousand euros | | 21 173 | 24 435 | 27 794 | 29 891 | 33 132 |
....social security costs, thousand euros | | 6 986 | 8 060 | 9 140 | 9 859 | 10 940 |
..depreciation, thousand euros | | 9 267 | 9 782 | 11 763 | 13 785 | 16 411 |
..taxes, thousand euros | | 709 | 828 | 1 183 | 527 | 533 |
..other costs, thousand euros | | 3 441 | 5 196 | 4 955 | 5 795 | 5 069 |
..change in work-in-progress inventories, thousand euros | | -561 | -456 | -673 | -602 | -177 |
..change in finished goods inventories, thousand euros | | -1 314 | -1 583 | -775 | -1 678 | 928 |
..capitalized self-constructed assets, thousand euros | | 452 | 688 | 615 | 477 | 552 |
Total profit (loss), thousand euros | | -2 680 | 2 652 | 6 975 | 9 496 | 6 979 |
Other revenue, thousand euros | | 3 577 | 2 966 | 2 570 | 3 872 | 4 916 |
..profit from the sale of tangible assets, thousand euros | | 1 154 | 777 | 845 | 822 | 1 204 |
Other expenses, thousand euros | | 2 096 | 2 470 | 3 604 | 5 301 | 4 740 |
..loss from the sale of tangible assets, thousand euros | | 110 | 226 | 675 | 583 | 585 |
Operating profit (loss), thousand euros | | -1 199 | 3 149 | 5 941 | 8 067 | 7 155 |
Financial income, thousand euros | | 1 168 | 1 356 | 2 079 | 3 169 | 1 730 |
..interest income, thousand euros | | 340 | 524 | 561 | 637 | 1 064 |
Financial costs, thousand euros | | 3 524 | 8 202 | 9 961 | 13 469 | 9 543 |
..interest expenses, thousand euros | | 2 197 | 3 375 | 4 630 | 6 205 | 6 270 |
Profit (loss) from normal operations, thousand euros | | -3 554 | -3 697 | -1 941 | -2 232 | -658 |
Extraordinary income, thousand euros | | 18 | 566 | 151 | 252 | 1 028 |
Extraordinary costs, thousand euros | | 15 | 45 | 33 | 86 | 935 |
Profit (loss) before taxes, thousand euros | | -3 552 | -3 176 | -1 824 | -2 066 | -566 |
..profit before taxes, thousand euros | | 3 441 | 4 062 | 4 257 | 8 817 | 7 348 |
..loss before taxes, thousand euros | | -6 993 | -7 239 | -6 081 | -10 882 | -7 914 |
Provision for taxes, thousand euros | | 706 | 539 | 555 | 195 | 252 |
Unpaid taxes, thousand euros | | .. | .. | -210 | -93 | .. |
Net profit (loss), thousand euros | | -4 258 | -3 716 | -2 588 | -2 168 | -818 |
Põlva county | Number of enterprises | | 84 | 73 | 75 | 67 | 63 |
Average number of employees | | 4 889 | 4 609 | 4 708 | 4 005 | 3 321 |
Net sales, thousand euros | | 60 158 | 74 262 | 88 929 | 69 274 | 57 673 |
..export, thousand euros | | 22 293 | 28 159 | 30 552 | 11 300 | 12 521 |
Costs of goods sold, thousand euros | | 54 117 | 64 470 | 77 448 | 61 247 | 51 233 |
Gross profit (loss), thousand euros | | 6 041 | 9 792 | 11 481 | 8 027 | 6 440 |
Operating expenses total, thousand euros | | 4 968 | 7 496 | 9 587 | 7 831 | 6 745 |
..research and development expenses, thousand euros | | 0 | 10 | 1 | 42 | 86 |
Costs total, thousand euros | | 59 085 | 71 967 | 87 035 | 69 077 | 57 978 |
..merchandise, thousand euros | | 16 186 | 21 627 | 21 984 | 22 433 | 16 326 |
..materials, supplies and intermediate goods, thousand euros | | 24 312 | 29 678 | 33 926 | 17 590 | 15 561 |
..purchased electricity, thousand euros | | 1 001 | 1 025 | 1 248 | 1 413 | 1 306 |
..purchased fuel and power, thousand euros | | 2 753 | 2 831 | 3 348 | 3 268 | 2 720 |
..laid-out work, thousand euros | | 2 571 | 3 167 | 7 489 | 6 987 | 6 840 |
..personnel expenses, thousand euros | | 9 862 | 10 675 | 13 473 | 12 897 | 11 168 |
....wages and salaries, thousand euros | | 7 419 | 8 028 | 10 128 | 9 701 | 8 392 |
....social security costs, thousand euros | | 2 443 | 2 647 | 3 345 | 3 196 | 2 775 |
..depreciation, thousand euros | | 1 602 | 1 656 | 2 414 | 2 992 | 2 860 |
..taxes, thousand euros | | 93 | 115 | 153 | 112 | 140 |
..other costs, thousand euros | | 1 219 | 3 616 | 1 417 | 1 354 | 1 147 |
..change in work-in-progress inventories, thousand euros | | 583 | -78 | -416 | -133 | -84 |
..change in finished goods inventories, thousand euros | | -788 | -2 023 | 2 340 | 308 | 128 |
..capitalized self-constructed assets, thousand euros | | 309 | 323 | 339 | 143 | 134 |
Total profit (loss), thousand euros | | 1 073 | 2 295 | 1 893 | 196 | -305 |
Other revenue, thousand euros | | 1 300 | 927 | 1 578 | 1 476 | 1 225 |
..profit from the sale of tangible assets, thousand euros | | 157 | 117 | 372 | 375 | 399 |
Other expenses, thousand euros | | 1 066 | 1 581 | 1 408 | 2 605 | 1 480 |
..loss from the sale of tangible assets, thousand euros | | 90 | 49 | 77 | 333 | 96 |
Operating profit (loss), thousand euros | | 1 307 | 1 640 | 2 063 | -933 | -560 |
Financial income, thousand euros | | 199 | 480 | 1 003 | 225 | 202 |
..interest income, thousand euros | | 34 | 135 | 199 | 77 | 53 |
Financial costs, thousand euros | | 1 724 | 1 124 | 1 744 | 1 474 | 1 107 |
..interest expenses, thousand euros | | 1 249 | 772 | 1 137 | 1 204 | 1 013 |
Profit (loss) from normal operations, thousand euros | | -218 | 996 | 1 322 | -2 182 | -1 465 |
Extraordinary income, thousand euros | | 44 | 83 | 11 | 8 | 44 |
Extraordinary costs, thousand euros | | 5 | 12 | 6 | 26 | 17 |
Profit (loss) before taxes, thousand euros | | -180 | 1 067 | 1 327 | -2 200 | -1 439 |
..profit before taxes, thousand euros | | 1 404 | 1 837 | 2 239 | 2 183 | 1 907 |
..loss before taxes, thousand euros | | -1 584 | -771 | -911 | -4 382 | -3 346 |
Provision for taxes, thousand euros | | 319 | 337 | 381 | 98 | 83 |
Unpaid taxes, thousand euros | | .. | .. | 0 | -111 | .. |
Net profit (loss), thousand euros | | -498 | 729 | 946 | -2 186 | -1 522 |
Pärnu county | Number of enterprises | | 265 | 266 | 271 | 262 | 242 |
Average number of employees | | 17 031 | 16 723 | 16 429 | 15 205 | 13 388 |
Net sales, thousand euros | | 199 399 | 255 455 | 315 083 | 365 639 | 329 196 |
..export, thousand euros | | 55 312 | 61 580 | 92 449 | 116 800 | 111 215 |
Costs of goods sold, thousand euros | | 178 644 | 224 363 | 272 900 | 317 943 | 278 479 |
Gross profit (loss), thousand euros | | 20 755 | 31 092 | 42 183 | 47 695 | 50 717 |
Operating expenses total, thousand euros | | 16 947 | 27 425 | 31 428 | 34 352 | 35 196 |
..research and development expenses, thousand euros | | 478 | 495 | 1 150 | 907 | 356 |
Costs total, thousand euros | | 195 591 | 251 788 | 304 328 | 352 296 | 313 675 |
..merchandise, thousand euros | | 47 814 | 75 974 | 78 554 | 83 059 | 68 674 |
..materials, supplies and intermediate goods, thousand euros | | 62 120 | 70 213 | 94 740 | 120 961 | 107 529 |
..purchased electricity, thousand euros | | 3 790 | 4 424 | 5 800 | 6 891 | 6 391 |
..purchased fuel and power, thousand euros | | 11 878 | 12 284 | 11 464 | 12 015 | 10 512 |
..laid-out work, thousand euros | | 17 602 | 26 819 | 44 840 | 49 470 | 45 641 |
..personnel expenses, thousand euros | | 38 375 | 45 860 | 51 601 | 57 882 | 53 627 |
....wages and salaries, thousand euros | | 28 863 | 34 482 | 38 831 | 43 528 | 40 340 |
....social security costs, thousand euros | | 9 512 | 11 377 | 12 770 | 14 354 | 13 287 |
..depreciation, thousand euros | | 6 059 | 7 861 | 9 515 | 12 424 | 15 088 |
..taxes, thousand euros | | 1 233 | 1 220 | 791 | 514 | 395 |
..other costs, thousand euros | | 9 455 | 8 810 | 9 674 | 11 018 | 7 587 |
..change in work-in-progress inventories, thousand euros | | -1 007 | 0 | -298 | -154 | -206 |
..change in finished goods inventories, thousand euros | | -856 | -522 | -1 135 | -745 | -856 |
..capitalized self-constructed assets, thousand euros | | 872 | 1 154 | 1 218 | 1 040 | 706 |
Total profit (loss), thousand euros | | 3 808 | 3 667 | 10 755 | 13 343 | 15 521 |
Other revenue, thousand euros | | 3 953 | 4 653 | 5 211 | 3 594 | 5 876 |
..profit from the sale of tangible assets, thousand euros | | 751 | 1 417 | 1 467 | 694 | 2 375 |
Other expenses, thousand euros | | 3 499 | 4 289 | 3 643 | 4 489 | 4 128 |
..loss from the sale of tangible assets, thousand euros | | 608 | 909 | 354 | 268 | 407 |
Operating profit (loss), thousand euros | | 4 262 | 4 031 | 12 324 | 12 448 | 17 269 |
Financial income, thousand euros | | 1 082 | 1 081 | 1 441 | 1 894 | 1 889 |
..interest income, thousand euros | | 219 | 423 | 498 | 525 | 404 |
Financial costs, thousand euros | | 4 653 | 5 949 | 6 529 | 8 277 | 7 097 |
..interest expenses, thousand euros | | 3 278 | 3 994 | 4 405 | 6 296 | 6 141 |
Profit (loss) from normal operations, thousand euros | | 690 | -838 | 7 236 | 6 065 | 12 061 |
Extraordinary income, thousand euros | | 1 406 | 354 | 338 | 517 | 207 |
Extraordinary costs, thousand euros | | 129 | 236 | 25 | 62 | 85 |
Profit (loss) before taxes, thousand euros | | 1 967 | -720 | 7 549 | 6 519 | 12 183 |
..profit before taxes, thousand euros | | 7 655 | 8 347 | 14 589 | 16 075 | 21 266 |
..loss before taxes, thousand euros | | -5 688 | -9 066 | -7 039 | -9 555 | -9 083 |
Provision for taxes, thousand euros | | 1 549 | 1 610 | 2 570 | 791 | 476 |
Unpaid taxes, thousand euros | | .. | .. | -136 | 74 | .. |
Net profit (loss), thousand euros | | 418 | -2 330 | 4 842 | 5 654 | 11 707 |
Rapla county | Number of enterprises | | 120 | 102 | 90 | 89 | 82 |
Average number of employees | | 5 713 | 5 025 | 4 462 | 4 253 | 4 130 |
Net sales, thousand euros | | 66 316 | 68 154 | 81 736 | 90 053 | 99 115 |
..export, thousand euros | | 23 037 | 16 638 | 31 024 | 35 928 | 46 390 |
Costs of goods sold, thousand euros | | 59 595 | 58 567 | 69 533 | 74 630 | 87 251 |
Gross profit (loss), thousand euros | | 6 721 | 9 587 | 12 203 | 15 423 | 11 864 |
Operating expenses total, thousand euros | | 5 701 | 7 423 | 6 901 | 8 799 | 7 972 |
..research and development expenses, thousand euros | | 3 | 20 | 35 | 14 | 7 |
Costs total, thousand euros | | 65 296 | 65 989 | 76 433 | 83 429 | 95 223 |
..merchandise, thousand euros | | 14 314 | 21 917 | 20 104 | 18 103 | 19 316 |
..materials, supplies and intermediate goods, thousand euros | | 25 854 | 19 642 | 23 892 | 28 160 | 35 065 |
..purchased electricity, thousand euros | | 1 492 | 1 522 | 2 052 | 2 115 | 2 335 |
..purchased fuel and power, thousand euros | | 3 905 | 3 269 | 3 611 | 3 837 | 3 866 |
..laid-out work, thousand euros | | 4 918 | 4 787 | 7 761 | 9 480 | 10 698 |
..personnel expenses, thousand euros | | 11 492 | 12 391 | 13 910 | 15 909 | 15 818 |
....wages and salaries, thousand euros | | 8 639 | 9 310 | 10 461 | 11 965 | 11 902 |
....social security costs, thousand euros | | 2 853 | 3 081 | 3 449 | 3 945 | 3 916 |
..depreciation, thousand euros | | 2 103 | 2 579 | 3 547 | 4 100 | 5 858 |
..taxes, thousand euros | | 192 | 192 | 268 | 235 | 129 |
..other costs, thousand euros | | 1 787 | 2 335 | 2 100 | 2 707 | 2 226 |
..change in work-in-progress inventories, thousand euros | | -55 | 136 | -432 | -241 | -400 |
..change in finished goods inventories, thousand euros | | -139 | -1 675 | -115 | -728 | 551 |
..capitalized self-constructed assets, thousand euros | | 566 | 1 105 | 266 | 249 | 237 |
Total profit (loss), thousand euros | | 1 021 | 2 165 | 5 302 | 6 624 | 3 892 |
Other revenue, thousand euros | | 1 003 | 1 025 | 1 249 | 1 064 | 1 962 |
..profit from the sale of tangible assets, thousand euros | | 215 | 289 | 358 | 188 | 557 |
Other expenses, thousand euros | | 1 130 | 1 506 | 1 487 | 1 476 | 2 474 |
..loss from the sale of tangible assets, thousand euros | | 88 | 12 | 24 | 127 | 22 |
Operating profit (loss), thousand euros | | 893 | 1 684 | 5 065 | 6 212 | 3 380 |
Financial income, thousand euros | | 524 | 486 | 724 | 661 | 516 |
..interest income, thousand euros | | 143 | 189 | 132 | 295 | 105 |
Financial costs, thousand euros | | 1 716 | 1 579 | 1 917 | 1 978 | 3 009 |
..interest expenses, thousand euros | | 1 040 | 1 274 | 1 520 | 1 719 | 2 596 |
Profit (loss) from normal operations, thousand euros | | -299 | 591 | 3 872 | 4 895 | 887 |
Extraordinary income, thousand euros | | 240 | 86 | 119 | 161 | 17 |
Extraordinary costs, thousand euros | | 95 | 30 | 67 | 78 | 36 |
Profit (loss) before taxes, thousand euros | | -154 | 647 | 3 924 | 4 978 | 867 |
..profit before taxes, thousand euros | | 2 993 | 2 549 | 4 702 | 5 841 | 4 047 |
..loss before taxes, thousand euros | | -3 146 | -1 902 | -777 | -863 | -3 180 |
Provision for taxes, thousand euros | | 457 | 276 | 701 | 685 | 523 |
Unpaid taxes, thousand euros | | .. | .. | -26 | 200 | .. |
Net profit (loss), thousand euros | | -611 | 371 | 3 197 | 4 093 | 345 |
Saare county | Number of enterprises | | 121 | 114 | 99 | 89 | 84 |
Average number of employees | | 7 128 | 6 309 | 5 581 | 5 076 | 4 543 |
Net sales, thousand euros | | 65 061 | 78 194 | 94 262 | 99 250 | 97 707 |