Wholesale and retail trade; repair of motor vehicles, motorcycles and personal and household goods | Number of enterprises | | 11 828 | 12 341 | 12 207 | 12 932 | 13 650 | 13 363 | 14 195 | 14 078 |
Average number of persons employed | | 86 453 | 87 872 | 87 310 | 88 786 | 92 525 | 94 127 | 98 466 | 100 852 |
Average number of employees | | 82 456 | 83 610 | 83 522 | 84 776 | 88 765 | 90 167 | 93 882 | 96 557 |
..number of part-time employees | | 7 342 | 7 938 | 7 978 | 9 649 | 10 138 | 9 860 | 9 734 | 10 473 |
Number of hours worked, thousand hours | | 154 271 | 153 688 | 151 366 | 148 789 | 153 799 | 155 426 | 163 236 | 166 373 |
Net sales, thousand euros | | 6 868 996 | 7 665 786 | 8 645 286 | 9 260 438 | 11 188 818 | 13 428 271 | 16 451 650 | 19 245 549 |
..sale to non-residents, thousand euros | | 761 607 | 805 579 | 1 085 908 | 1 111 022 | 2 077 421 | 2 582 660 | 3 799 323 | 4 234 989 |
Costs total, thousand euros | | 6 703 308 | 7 482 970 | 8 404 767 | 8 978 505 | 10 797 683 | 12 977 058 | 15 791 339 | 18 502 327 |
..merchandise, thousand euros | | 5 419 527 | 6 043 541 | 6 742 526 | 7 344 368 | 8 847 571 | 10 655 738 | 13 027 747 | 15 442 067 |
..materials, supplies and intermediate goods, thousand euros | | 206 781 | 245 494 | 354 603 | 257 199 | 307 799 | 361 513 | 419 952 | 435 252 |
..purchased electricity, thousand euros | | 21 484 | 22 658 | 25 281 | 27 424 | 29 277 | 32 080 | 33 702 | 38 742 |
..purchased fuel and power, thousand euros | | 38 372 | 41 716 | 42 742 | 41 021 | 48 753 | 57 188 | 63 696 | 72 499 |
..laid-out work, thousand euros | | 503 930 | 577 408 | 633 877 | 653 491 | 808 640 | 1 002 270 | 1 190 580 | 1 233 454 |
..personnel expenses, thousand euros | | 353 967 | 394 821 | 446 821 | 498 673 | 591 188 | 688 885 | 842 753 | 1 043 587 |
....wages and salaries, thousand euros | | 265 386 | 295 843 | 333 678 | 371 733 | 440 673 | 513 315 | 627 735 | 778 852 |
....social security costs, thousand euros | | 88 581 | 98 978 | 113 143 | 126 940 | 150 515 | 175 547 | 215 018 | 264 735 |
..depreciation, thousand euros | | 100 603 | 105 820 | 111 884 | 109 134 | 117 781 | 123 551 | 141 137 | 161 209 |
..taxes, thousand euros | | 12 152 | 11 652 | 10 301 | 9 096 | 7 357 | 10 471 | 10 341 | 12 561 |
....state duty, thousand euros | | 5 717 | 5 341 | 6 174 | 4 797 | 3 762 | 4 156 | 4 573 | 4 347 |
..other costs, thousand euros | | 40 693 | 39 785 | 39 171 | 40 794 | 42 314 | 51 932 | 63 432 | 65 956 |
....doubtful accounts, thousand euros | | 14 499 | 15 043 | 14 827 | 13 657 | 15 569 | 13 548 | 21 464 | 15 145 |
..change in work-in-progress inventories, thousand euros | | 6 545 | -831 | -914 | -1 606 | -1 509 | -6 230 | -256 | 496 |
..change in finished goods inventories, thousand euros | | -276 | 1 268 | -1 010 | -561 | -848 | -115 | -1 478 | -2 873 |
..capitalized self-constructed assets, thousand euros | | 472 | 364 | 514 | 529 | 642 | 223 | 268 | 623 |
Total profit (loss), thousand euros | | 165 688 | 182 815 | 240 519 | 281 934 | 391 135 | 451 212 | 660 311 | 743 222 |
Other revenue, thousand euros | | 109 810 | 102 527 | 119 274 | 100 389 | 105 336 | 144 000 | 199 099 | 179 039 |
..profit from the sale of tangible assets, thousand euros | | 13 785 | 16 052 | 18 622 | 19 197 | 22 570 | 36 523 | 64 753 | 78 263 |
Other expenses, thousand euros | | 66 242 | 48 284 | 57 220 | 59 012 | 41 464 | 57 815 | 63 765 | 60 946 |
..loss from the sale of tangible assets, thousand euros | | 5 135 | 3 851 | 5 171 | 8 163 | 3 742 | 3 342 | 3 095 | 2 501 |
Operating profit (loss), thousand euros | | 209 257 | 237 059 | 302 573 | 323 310 | 455 006 | 537 397 | 795 646 | 861 316 |
Financial income, thousand euros | | 82 259 | 97 730 | 115 332 | 79 516 | 114 865 | 104 980 | 178 041 | 222 262 |
..interest income, thousand euros | | 28 467 | 28 162 | 27 580 | 18 612 | 22 818 | 25 112 | 35 666 | 47 958 |
Financial costs, thousand euros | | 88 693 | 89 202 | 101 867 | 70 376 | 89 409 | 91 329 | 178 719 | 218 078 |
..interest expenses, thousand euros | | 51 283 | 48 637 | 43 540 | 39 334 | 42 990 | 45 189 | 64 176 | 91 291 |
Profit (loss) from normal operations, thousand euros | | 202 823 | 245 587 | 316 038 | 332 450 | 480 462 | 551 048 | 794 968 | 865 499 |
Extraordinary income, thousand euros | | 1 082 | 1 338 | 142 | 477 | 93 | 77 | 432 | 648 |
Extraordinary costs, thousand euros | | 313 | 198 | 444 | 1 033 | 33 | 274 | 96 | 136 |
Provision for taxes, thousand euros | | | | | 13 363 | 15 964 | 20 366 | 26 728 | 37 444 |
Net profit (loss), thousand euros | | 203 592 | 246 726 | 315 737 | 318 531 | 464 559 | 530 485 | 768 576 | 828 568 |
..net profit, thousand euros | | 280 119 | 336 198 | 380 237 | 391 075 | 531 150 | 608 513 | 856 962 | 937 736 |
..net loss, thousand euros | | -76 527 | -89 471 | -64 501 | -72 543 | -66 591 | -78 028 | -88 385 | -109 168 |
Value added, thousand euros | | 660 756 | 730 829 | 853 969 | 924 879 | 1 147 502 | 1 316 730 | 1 706 833 | 1 988 027 |
Labour productivity per person employed on the basis of net sales, thousand euros | | 79 | 87 | 99 | 104 | 121 | 143 | 167 | 191 |
Hour productivity on the basis of net sales, euros | | 45 | 50 | 57 | 62 | 73 | 86 | 101 | 116 |
Productivity of personnel costs on the basis of net sales, euros | | 19 | 19 | 19 | 19 | 19 | 19 | 20 | 18 |
Total productivity on the basis of net sales, euros | | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Labour productivity per person employed on the basis of value added, thousand euros | | 8 | 8 | 10 | 10 | 12 | 14 | 17 | 20 |
Hour productivity on the basis of value added, euros | | 4 | 5 | 6 | 6 | 7 | 9 | 10 | 12 |
Productivity of personnel costs on the basis of value added, euros | | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Total productivity on the basis of value added, euros | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments in tangible fixed assets, thousand euros | | 234 796 | 256 636 | 259 019 | 250 149 | 294 049 | 340 404 | 422 730 | 535 570 |
..acquisition of buildings, structures, thousand euros | | 25 194 | 42 459 | 39 149 | 50 000 | 69 522 | 74 518 | 91 824 | 88 862 |
..construction, alteration of buildings, structures, thousand euros | | 69 889 | 85 624 | 58 455 | 70 259 | 66 972 | 77 248 | 92 404 | 184 622 |
..vehicles, thousand euros | | 18 323 | 27 266 | 40 562 | 21 156 | 31 708 | 38 900 | 49 357 | 52 965 |
..computers, thousand euros | | 14 565 | 11 015 | 10 676 | 9 491 | 16 295 | 13 295 | 20 882 | 13 480 |
..other equipment, machinery, inventory, thousand euros | | 77 231 | 63 093 | 79 202 | 67 850 | 75 693 | 78 618 | 86 761 | 118 017 |
..land, thousand euros | | 21 301 | 26 114 | 19 542 | 27 343 | 28 635 | 42 099 | 65 336 | 63 004 |
..other fixed assets, thousand euros | | 8 293 | 1 065 | 11 435 | 4 051 | 5 223 | 15 725 | 16 165 | 14 621 |
Financial leasing total, thousand euros | | 27 557 | 32 180 | 42 131 | 58 008 | 40 388 | 36 363 | 45 203 | 68 056 |
..financial leasing: buildings, structures and land, thousand euros | | 6 803 | 7 576 | 11 441 | 13 297 | 8 232 | 848 | 321 | 1 583 |
..financial leasing: vehicles, thousand euros | | 15 648 | 12 033 | 16 311 | 22 741 | 23 118 | 23 455 | 28 186 | 33 390 |
..financial leasing: computers, thousand euros | | 603 | 550 | 568 | 486 | 264 | 274 | 780 | 443 |
..financial leasing: other equipment, machinery, inventory, thousand euros | | 4 503 | 12 021 | 13 811 | 21 484 | 8 773 | 11 786 | 15 916 | 32 641 |
..sale, maintenance and repair of motor vehicles and motorcycles; retail sale of automotive fuel | Number of enterprises | | 1 367 | 1 369 | 1 490 | 1 580 | 1 626 | 1 731 | 1 840 | 1 941 |
Average number of persons employed | | 10 559 | 10 597 | 11 018 | 11 446 | 12 060 | 11 984 | 12 658 | 13 599 |
Average number of employees | | 10 215 | 10 243 | 10 689 | 11 173 | 11 734 | 11 637 | 12 275 | 13 204 |
..number of part-time employees | | 630 | 639 | 759 | 868 | 681 | 785 | 1 037 | 1 281 |
Number of hours worked, thousand hours | | 19 317 | 18 987 | 19 751 | 20 209 | 21 294 | 20 964 | 22 030 | 23 324 |
Net sales, thousand euros | | 924 736 | 1 163 560 | 1 311 840 | 1 457 462 | 1 798 924 | 2 124 537 | 2 777 469 | 3 455 404 |
..sale to non-residents, thousand euros | | 46 459 | 51 837 | 77 616 | 106 018 | 216 755 | 272 627 | 413 831 | 488 217 |
Costs total, thousand euros | | 914 186 | 1 141 157 | 1 279 923 | 1 417 379 | 1 756 864 | 2 071 371 | 2 686 225 | 3 340 858 |
..merchandise, thousand euros | | 742 038 | 949 366 | 1 055 484 | 1 166 168 | 1 470 554 | 1 750 226 | 2 276 005 | 2 833 248 |
..materials, supplies and intermediate goods, thousand euros | | 35 662 | 40 257 | 43 656 | 56 225 | 58 750 | 76 960 | 98 666 | 144 572 |
..purchased electricity, thousand euros | | 3 488 | 3 389 | 3 746 | 4 493 | 4 632 | 5 159 | 5 208 | 6 540 |
..purchased fuel and power, thousand euros | | 5 959 | 6 190 | 6 851 | 6 053 | 7 682 | 8 924 | 10 181 | 11 385 |
..laid-out work, thousand euros | | 51 565 | 61 224 | 72 134 | 82 674 | 94 482 | 95 483 | 131 035 | 130 131 |
..personnel expenses, thousand euros | | 47 868 | 54 446 | 66 665 | 76 792 | 91 491 | 102 559 | 127 424 | 168 423 |
....wages and salaries, thousand euros | | 35 884 | 40 639 | 49 762 | 57 250 | 68 297 | 76 587 | 94 961 | 125 770 |
....social security costs, thousand euros | | 11 984 | 13 806 | 16 903 | 19 542 | 23 193 | 25 972 | 32 463 | 42 654 |
..depreciation, thousand euros | | 18 439 | 17 912 | 21 473 | 17 145 | 19 755 | 21 174 | 24 838 | 28 474 |
..taxes, thousand euros | | 3 110 | 3 624 | 4 015 | 2 633 | 2 416 | 4 283 | 4 907 | 5 608 |
....state duty, thousand euros | | 2 444 | 2 888 | 3 389 | 2 159 | 1 867 | 1 923 | 2 771 | 2 898 |
..other costs, thousand euros | | 6 092 | 4 821 | 5 986 | 5 283 | 7 266 | 6 662 | 8 082 | 12 750 |
....doubtful accounts, thousand euros | | 2 782 | 1 601 | 1 853 | 1 427 | 4 614 | 1 968 | 2 754 | 1 774 |
..change in work-in-progress inventories, thousand euros | | -26 | -47 | -48 | -57 | 49 | -43 | -37 | 62 |
..change in finished goods inventories, thousand euros | | 5 | -14 | -23 | -4 | -35 | 25 | 29 | -26 |
..capitalized self-constructed assets, thousand euros | | 13 | 11 | 16 | 27 | 176 | 42 | 114 | 308 |
Total profit (loss), thousand euros | | 10 550 | 22 403 | 31 918 | 40 083 | 42 060 | 53 166 | 91 244 | 114 546 |
Other revenue, thousand euros | | 10 468 | 11 644 | 10 744 | 13 082 | 14 059 | 25 483 | 28 523 | 19 733 |
..profit from the sale of tangible assets, thousand euros | | 1 905 | 2 477 | 2 227 | 3 767 | 3 670 | 6 890 | 6 267 | 6 251 |
Other expenses, thousand euros | | 6 779 | 5 189 | 6 755 | 6 617 | 3 818 | 12 116 | 15 062 | 5 983 |
..loss from the sale of tangible assets, thousand euros | | 1 412 | 618 | 882 | 988 | 283 | 484 | 980 | 760 |
Operating profit (loss), thousand euros | | 14 239 | 28 858 | 35 907 | 46 549 | 52 301 | 66 533 | 104 705 | 128 296 |
Financial income, thousand euros | | 3 933 | 5 795 | 11 230 | 9 085 | 15 902 | 6 418 | 32 346 | 14 522 |
..interest income, thousand euros | | 1 937 | 1 938 | 1 188 | 1 159 | 2 866 | 3 892 | 2 853 | 6 219 |
Financial costs, thousand euros | | 10 920 | 12 769 | 12 658 | 12 322 | 14 454 | 12 733 | 13 580 | 21 278 |
..interest expenses, thousand euros | | 9 509 | 8 051 | 7 756 | 7 464 | 9 351 | 8 959 | 11 629 | 16 563 |
Profit (loss) from normal operations, thousand euros | | 7 252 | 21 883 | 34 479 | 43 311 | 53 750 | 60 217 | 123 472 | 121 540 |
Extraordinary income, thousand euros | | 55 | 64 | 11 | 306 | 44 | 47 | 32 | 385 |
Extraordinary costs, thousand euros | | 115 | 1 | 6 | 329 | 24 | 2 | 0 | 22 |
Provision for taxes, thousand euros | | | | | 1 382 | 1 968 | 1 538 | 3 638 | 3 434 |
Net profit (loss), thousand euros | | 7 192 | 21 946 | 34 484 | 41 906 | 51 801 | 58 724 | 119 866 | 118 469 |
..net profit, thousand euros | | 22 346 | 33 269 | 47 015 | 52 773 | 63 842 | 73 021 | 129 193 | 130 286 |
..net loss, thousand euros | | -15 155 | -11 323 | -12 530 | -10 867 | -12 040 | -14 296 | -9 327 | -11 817 |
Value added, thousand euros | | 82 496 | 102 245 | 126 085 | 139 863 | 161 955 | 184 573 | 251 318 | 318 901 |
Labour productivity per person employed on the basis of net sales, thousand euros | | 88 | 110 | 119 | 127 | 149 | 177 | 219 | 254 |
Hour productivity on the basis of net sales, euros | | 48 | 61 | 66 | 72 | 84 | 101 | 126 | 148 |
Productivity of personnel costs on the basis of net sales, euros | | 19 | 21 | 20 | 19 | 20 | 21 | 22 | 21 |
Total productivity on the basis of net sales, euros | | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Labour productivity per person employed on the basis of value added, thousand euros | | 8 | 10 | 11 | 12 | 13 | 15 | 20 | 23 |
Hour productivity on the basis of value added, euros | | 4 | 5 | 6 | 7 | 8 | 9 | 11 | 14 |
Productivity of personnel costs on the basis of value added, euros | | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Total productivity on the basis of value added, euros | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments in tangible fixed assets, thousand euros | | 30 939 | 31 465 | 29 204 | 49 733 | 62 112 | 67 855 | 55 191 | 98 160 |
..acquisition of buildings, structures, thousand euros | | 3 501 | 6 689 | 5 182 | 8 136 | 17 776 | 16 460 | 8 740 | 13 214 |
..construction, alteration of buildings, structures, thousand euros | | 11 562 | 9 444 | 7 739 | 18 568 | 21 383 | 20 339 | 15 239 | 34 757 |
..vehicles, thousand euros | | 5 145 | 5 141 | 4 756 | 4 486 | 7 116 | 6 253 | 12 189 | 13 026 |
..computers, thousand euros | | 1 776 | 707 | 1 207 | 883 | 1 449 | 1 114 | 1 140 | 1 213 |
..other equipment, machinery, inventory, thousand euros | | 5 292 | 5 941 | 7 405 | 10 419 | 8 201 | 9 520 | 11 387 | 18 642 |
..land, thousand euros | | 3 329 | 3 491 | 2 749 | 6 362 | 5 063 | 10 474 | 6 046 | 16 284 |
..other fixed assets, thousand euros | | 333 | 53 | 167 | 879 | 1 125 | 3 696 | 450 | 1 022 |
Financial leasing total, thousand euros | | 5 444 | 6 734 | 4 833 | 7 137 | 5 858 | 8 875 | 7 548 | 11 426 |
..financial leasing: buildings, structures and land, thousand euros | | 2 686 | 1 896 | 1 625 | 2 811 | 1 665 | 823 | 0 | 880 |
..financial leasing: vehicles, thousand euros | | 2 039 | 2 245 | 2 380 | 3 019 | 3 092 | 6 745 | 5 891 | 5 628 |
..financial leasing: computers, thousand euros | | 183 | 58 | 110 | 53 | 19 | 49 | 23 | 36 |
..financial leasing: other equipment, machinery, inventory, thousand euros | | 537 | 2 535 | 718 | 1 254 | 1 082 | 1 257 | 1 634 | 4 882 |
....sale of motor vehicles | Number of enterprises | | 175 | 197 | 244 | 299 | 326 | 359 | 374 | 418 |
Average number of persons employed | | 2 271 | 2 568 | 2 884 | 3 137 | 3 539 | 3 652 | 4 043 | 4 608 |
Average number of employees | | 2 205 | 2 501 | 2 815 | 3 071 | 3 458 | 3 585 | 3 948 | 4 518 |
..number of part-time employees | | 135 | 118 | 131 | 124 | 142 | 141 | 278 | 310 |
Number of hours worked, thousand hours | | 4 119 | 4 640 | 5 229 | 5 599 | 6 319 | 6 589 | 7 139 | 8 092 |
Net sales, thousand euros | | 405 472 | 528 177 | 712 947 | 842 667 | 1 031 383 | 1 239 480 | 1 708 161 | 2 228 532 |
..sale to non-residents, thousand euros | | 35 762 | 36 964 | 57 676 | 93 993 | 182 719 | 229 183 | 358 811 | 436 219 |
Costs total, thousand euros | | 395 825 | 511 802 | 694 362 | 817 860 | 1 005 537 | 1 210 919 | 1 650 499 | 2 158 898 |
..merchandise, thousand euros | | 335 503 | 437 024 | 605 951 | 703 165 | 882 649 | 1 064 937 | 1 454 173 | 1 905 102 |
..materials, supplies and intermediate goods, thousand euros | | 8 141 | 12 689 | 12 294 | 24 810 | 21 314 | 31 714 | 45 894 | 68 388 |
..purchased electricity, thousand euros | | 792 | 953 | 1 066 | 1 231 | 1 495 | 1 631 | 1 688 | 1 738 |
..purchased fuel and power, thousand euros | | 1 793 | 1 806 | 1 647 | 2 198 | 2 582 | 2 883 | 3 677 | 4 690 |
..laid-out work, thousand euros | | 20 370 | 23 806 | 30 410 | 40 657 | 45 965 | 46 982 | 66 623 | 69 925 |
..personnel expenses, thousand euros | | 17 899 | 22 998 | 29 550 | 34 649 | 40 713 | 48 211 | 60 936 | 83 949 |
....wages and salaries, thousand euros | | 13 410 | 17 225 | 22 015 | 25 828 | 30 351 | 35 970 | 45 499 | 62 772 |
....social security costs, thousand euros | | 4 489 | 5 774 | 7 534 | 8 821 | 10 362 | 12 241 | 15 437 | 21 177 |
..depreciation, thousand euros | | 6 250 | 6 756 | 7 084 | 6 059 | 6 659 | 7 428 | 10 055 | 11 018 |
..taxes, thousand euros | | 2 635 | 2 817 | 3 171 | 2 071 | 1 879 | 3 709 | 4 282 | 4 923 |
....state duty, thousand euros | | 2 172 | 2 443 | 2 932 | 1 841 | 1 656 | 1 754 | 2 545 | 2 769 |
..other costs, thousand euros | | 2 442 | 2 952 | 3 204 | 3 021 | 2 280 | 3 421 | 3 215 | 9 152 |
....doubtful accounts, thousand euros | | 439 | 867 | 303 | 432 | 600 | 671 | 541 | 511 |
..change in work-in-progress inventories, thousand euros | | 0 | 1 | -2 | 0 | 0 | 2 | -13 | 12 |
..change in finished goods inventories, thousand euros | | 0 | 0 | 0 | 0 | 0 | 0 | -31 | 0 |
..capitalized self-constructed assets, thousand euros | | 0 | 0 | 14 | 0 | 0 | 0 | 0 | 0 |
Total profit (loss), thousand euros | | 9 647 | 16 375 | 18 585 | 24 807 | 25 845 | 28 561 | 57 662 | 69 634 |
Other revenue, thousand euros | | 5 330 | 5 567 | 5 587 | 8 073 | 7 509 | 7 286 | 7 987 | 7 213 |
..profit from the sale of tangible assets, thousand euros | | 670 | 706 | 622 | 2 025 | 1 947 | 3 222 | 2 182 | 1 970 |
Other expenses, thousand euros | | 3 378 | 2 342 | 2 862 | 3 204 | 1 619 | 2 467 | 6 533 | 2 403 |
..loss from the sale of tangible assets, thousand euros | | 173 | 224 | 314 | 77 | 51 | 293 | 206 | 389 |
Operating profit (loss), thousand euros | | 11 598 | 19 600 | 21 311 | 29 676 | 31 736 | 33 379 | 59 115 | 74 444 |
Financial income, thousand euros | | 2 428 | 4 363 | 5 197 | 3 087 | 4 202 | 4 900 | 28 897 | 9 198 |
..interest income, thousand euros | | 1 210 | 1 479 | 568 | 700 | 734 | 3 232 | 1 603 | 3 384 |
Financial costs, thousand euros | | 5 677 | 7 137 | 7 929 | 5 281 | 6 766 | 7 289 | 7 507 | 12 423 |
..interest expenses, thousand euros | | 4 700 | 3 837 | 3 915 | 3 850 | 3 937 | 4 448 | 6 253 | 8 157 |
Profit (loss) from normal operations, thousand euros | | 8 349 | 16 826 | 18 579 | 27 482 | 29 172 | 30 991 | 80 505 | 71 219 |
Extraordinary income, thousand euros | | 27 | 11 | 0 | 0 | 2 | 0 | 0 | 64 |
Extraordinary costs, thousand euros | | 75 | 0 | 0 | 107 | 0 | 0 | 0 | 0 |
Provision for taxes, thousand euros | | | | | 835 | 1 288 | 635 | 2 052 | 1 969 |
Net profit (loss), thousand euros | | 8 301 | 16 837 | 18 579 | 26 540 | 27 886 | 30 356 | 78 453 | 69 315 |
..net profit, thousand euros | | 9 885 | 19 094 | 21 399 | 28 466 | 31 674 | 34 032 | 80 928 | 73 862 |
..net loss, thousand euros | | -1 584 | -2 257 | -2 820 | -1 926 | -3 788 | -3 676 | -2 475 | -4 547 |
Value added, thousand euros | | 37 422 | 51 315 | 60 569 | 70 277 | 78 869 | 87 756 | 130 006 | 170 599 |
Labour productivity per person employed on the basis of net sales, thousand euros | | 179 | 206 | 247 | 269 | 291 | 339 | 422 | 484 |
Hour productivity on the basis of net sales, euros | | 98 | 114 | 136 | 151 | 163 | 188 | 239 | 275 |
Productivity of personnel costs on the basis of net sales, euros | | 23 | 23 | 24 | 24 | 25 | 26 | 28 | 27 |
Total productivity on the basis of net sales, euros | | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Labour productivity per person employed on the basis of value added, thousand euros | | 16 | 20 | 21 | 22 | 22 | 24 | 32 | 37 |
Hour productivity on the basis of value added, euros | | 9 | 11 | 12 | 13 | 12 | 13 | 18 | 21 |
Productivity of personnel costs on the basis of value added, euros | | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Total productivity on the basis of value added, euros | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments in tangible fixed assets, thousand euros | | 12 014 | 11 994 | 11 296 | 17 115 | 20 482 | 36 213 | 23 235 | 48 593 |
..acquisition of buildings, structures, thousand euros | | 991 | 1 268 | 2 350 | 4 423 | 6 975 | 9 977 | 2 105 | 7 243 |
..construction, alteration of buildings, structures, thousand euros | | 4 362 | 3 961 | 2 543 | 5 555 | 2 610 | 7 886 | 6 936 | 14 478 |
..vehicles, thousand euros | | 2 642 | 3 281 | 2 826 | 3 088 | 4 182 | 4 477 | 8 471 | 7 385 |
..computers, thousand euros | | 638 | 397 | 694 | 509 | 672 | 505 | 575 | 644 |
..other equipment, machinery, inventory, thousand euros | | 1 876 | 2 183 | 2 123 | 2 528 | 2 955 | 3 435 | 3 726 | 6 984 |
..land, thousand euros | | 1 478 | 862 | 694 | 931 | 2 074 | 6 580 | 1 014 | 10 927 |
..other fixed assets, thousand euros | | 28 | 42 | 65 | 81 | 1 014 | 3 354 | 408 | 931 |
Financial leasing total, thousand euros | | 3 406 | 1 229 | 2 677 | 4 653 | 2 315 | 3 131 | 3 487 | 6 050 |
..financial leasing: buildings, structures and land, thousand euros | | 2 508 | 0 | 1 517 | 2 301 | 510 | 17 | 0 | 624 |
..financial leasing: vehicles, thousand euros | | 713 | 498 | 528 | 1 742 | 1 334 | 2 390 | 2 858 | 2 454 |
..financial leasing: computers, thousand euros | | 19 | 0 | 110 | 0 | 0 | 21 | 9 | 4 |
..financial leasing: other equipment, machinery, inventory, thousand euros | | 166 | 731 | 523 | 610 | 472 | 703 | 620 | 2 967 |
....maintenance and repair of motor vehicles | Number of enterprises | | 603 | 591 | 630 | 678 | 694 | 751 | 812 | 839 |
Average number of persons employed | | | | | 3 209 | 3 265 | 3 345 | 3 347 | 3 430 |
Average number of employees | | | | | 3 119 | 3 156 | 3 196 | 3 240 | 3 244 |
..number of part-time employees | | | | | 330 | 266 | 310 | 364 | 458 |
Number of hours worked, thousand hours | | | | | 5 606 | 5 640 | 5 653 | 5 792 | 5 642 |
Net sales, thousand euros | | | | | 99 813 | 102 683 | 100 845 | 118 680 | 143 408 |
..sale to non-residents, thousand euros | | | | | 1 069 | 4 798 | 4 564 | 6 938 | 10 600 |
Costs total, thousand euros | | | | | 96 170 | 98 404 | 95 929 | 114 252 | 137 065 |
..merchandise, thousand euros | | | | | 42 571 | 37 677 | 25 773 | 29 092 | 31 044 |
..materials, supplies and intermediate goods, thousand euros | | | | | 23 150 | 26 414 | 31 929 | 38 965 | 53 109 |
..purchased electricity, thousand euros | | | | | 1 011 | 1 116 | 1 142 | 1 127 | 1 230 |
..purchased fuel and power, thousand euros | | | | | 1 573 | 2 044 | 2 420 | 3 061 | 3 202 |
..laid-out work, thousand euros | | | | | 12 101 | 12 183 | 12 476 | 17 252 | 16 191 |
..personnel expenses, thousand euros | | | | | 12 412 | 15 996 | 18 096 | 20 637 | 26 675 |
....wages and salaries, thousand euros | | | | | 9 241 | 11 976 | 13 538 | 15 461 | 19 971 |
....social security costs, thousand euros | | | | | 3 171 | 4 020 | 4 558 | 5 176 | 6 704 |
..depreciation, thousand euros | | | | | 2 759 | 2 672 | 3 106 | 3 212 | 4 644 |
..taxes, thousand euros | | | | | 156 | 115 | 106 | 145 | 90 |
....state duty, thousand euros | | | | | 113 | 57 | 54 | 58 | 52 |
..other costs, thousand euros | | | | | 444 | 360 | 884 | 857 | 1 189 |
....doubtful accounts, thousand euros | | | | | 119 | 147 | 144 | 167 | 120 |
..change in work-in-progress inventories, thousand euros | | | | | 0 | 0 | 0 | 0 | 0 |
..change in finished goods inventories, thousand euros | | | | | 19 | 3 | 23 | 0 | 0 |
..capitalized self-constructed assets, thousand euros | | | | | 26 | 176 | 26 | 97 | 308 |
Total profit (loss), thousand euros | | | | | 3 643 | 4 279 | 4 915 | 4 428 | 6 343 |
Other revenue, thousand euros | | | | | 1 047 | 2 491 | 3 212 | 2 536 | 2 447 |
..profit from the sale of tangible assets, thousand euros | | | | | 397 | 199 | 1 157 | 442 | 803 |
Other expenses, thousand euros | | | | | 253 | 239 | 540 | 795 | 826 |
..loss from the sale of tangible assets, thousand euros | | | | | 79 | 36 | 11 | 114 | 144 |
Operating profit (loss), thousand euros | | | | | 4 436 | 6 531 | 7 587 | 6 169 | 7 964 |
Financial income, thousand euros | | | | | 1 201 | 430 | 176 | 246 | 967 |
..interest income, thousand euros | | | | | 27 | 44 | 24 | 32 | 573 |
Financial costs, thousand euros | | | | | 745 | 734 | 886 | 746 | 1 188 |
..interest expenses, thousand euros | | | | | 676 | 667 | 800 | 714 | 1 144 |
Profit (loss) from normal operations, thousand euros | | | | | 4 892 | 6 227 | 6 877 | 5 669 | 7 743 |
Extraordinary income, thousand euros | | | | | 218 | 0 | 0 | 4 | 227 |
Extraordinary costs, thousand euros | | | | | 222 | 6 | 0 | 0 | 0 |
Provision for taxes, thousand euros | | | | | 55 | 105 | 96 | 306 | 223 |
Net profit (loss), thousand euros | | | | | 4 833 | 6 116 | 6 782 | 5 367 | 7 747 |
..net profit, thousand euros | | | | | 5 740 | 7 187 | 7 984 | 7 403 | 9 307 |
..net loss, thousand euros | | | | | -908 | -1 071 | -1 202 | -2 036 | -1 560 |
Value added, thousand euros | | | | | 19 402 | 25 063 | 26 605 | 29 443 | 38 675 |
Labour productivity per person employed on the basis of net sales, thousand euros | | | | | 31 | 31 | 30 | 35 | 42 |
Hour productivity on the basis of net sales, euros | | | | | 18 | 18 | 18 | 21 | 25 |
Productivity of personnel costs on the basis of net sales, euros | | | | | 8 | 6 | 6 | 6 | 5 |
Total productivity on the basis of net sales, euros | | | | | 1 | 1 | 1 | 1 | 1 |
Labour productivity per person employed on the basis of value added, thousand euros | | | | | 6 | 8 | 8 | 9 | 11 |
Hour productivity on the basis of value added, euros | | | | | 3 | 4 | 5 | 5 | 7 |
Productivity of personnel costs on the basis of value added, euros | | | | | 2 | 2 | 1 | 1 | 1 |
Total productivity on the basis of value added, euros | | | | | 0 | 0 | 0 | 0 | 0 |
Investments in tangible fixed assets, thousand euros | | | | | 5 589 | 6 164 | 9 101 | 8 990 | 13 840 |
..acquisition of buildings, structures, thousand euros | | | | | 1 596 | 1 537 | 2 460 | 697 | 4 039 |
..construction, alteration of buildings, structures, thousand euros | | | | | 1 026 | 1 787 | 2 574 | 2 707 | 2 037 |
..vehicles, thousand euros | | | | | 635 | 1 175 | 758 | 2 001 | 2 133 |
..computers, thousand euros | | | | | 158 | 273 | 117 | 109 | 103 |
..other equipment, machinery, inventory, thousand euros | | | | | 1 728 | 1 125 | 1 976 | 2 863 | 4 429 |
..land, thousand euros | | | | | 217 | 205 | 1 202 | 614 | 1 092 |
..other fixed assets, thousand euros | | | | | 229 | 61 | 15 | 0 | 8 |
Financial leasing total, thousand euros | | | | | 1 393 | 1 446 | 1 588 | 1 674 | 1 787 |
..financial leasing: buildings, structures and land, thousand euros | | | | | 384 | 587 | 0 | 0 | 0 |
..financial leasing: vehicles, thousand euros | | | | | 448 | 614 | 1 375 | 1 300 | 889 |
..financial leasing: computers, thousand euros | | | | | 8 | 0 | 7 | 15 | 0 |
..financial leasing: other equipment, machinery, inventory, thousand euros | | | | | 554 | 245 | 206 | 360 | 898 |
....sale of motor vehicle parts and accessories | Number of enterprises | | 342 | 354 | 404 | 423 | 442 | 466 | 489 | 530 |
Average number of persons employed | | 1 977 | 2 059 | 2 208 | 2 326 | 2 560 | 2 636 | 2 857 | 3 152 |
Average number of employees | | 1 921 | 2 000 | 2 140 | 2 251 | 2 453 | 2 551 | 2 706 | 3 058 |
..number of part-time employees | | 213 | 159 | 141 | 175 | 186 | 251 | 158 | 280 |
Number of hours worked, thousand hours | | 3 517 | 3 741 | 3 946 | 4 049 | 4 445 | 4 580 | 4 959 | 5 460 |
Net sales, thousand euros | | 113 799 | 137 628 | 154 877 | 181 145 | 226 186 | 255 925 | 305 857 | 368 343 |
..sale to non-residents, thousand euros | | 5 479 | 6 689 | 11 572 | 10 547 | 28 535 | 38 338 | 38 170 | 39 448 |
Costs total, thousand euros | | 110 795 | 132 739 | 148 054 | 170 113 | 213 076 | 239 934 | 280 619 | 339 250 |
..merchandise, thousand euros | | 84 464 | 103 112 | 113 064 | 130 956 | 161 788 | 185 677 | 214 776 | 252 261 |
..materials, supplies and intermediate goods, thousand euros | | 3 351 | 3 484 | 3 359 | 4 074 | 7 719 | 8 693 | 8 674 | 17 123 |
..purchased electricity, thousand euros | | 449 | 506 | 517 | 856 | 670 | 791 | 814 | 866 |
..purchased fuel and power, thousand euros | | 1 439 | 1 229 | 1 298 | 1 392 | 1 917 | 1 753 | 1 686 | 1 867 |
..laid-out work, thousand euros | | 9 061 | 10 794 | 13 123 | 13 802 | 18 865 | 17 556 | 21 649 | 26 135 |
..personnel expenses, thousand euros | | 9 320 | 10 651 | 12 626 | 15 278 | 18 012 | 20 900 | 27 761 | 34 974 |
....wages and salaries, thousand euros | | 6 971 | 7 979 | 9 421 | 11 378 | 13 423 | 15 604 | 20 476 | 25 958 |
....social security costs, thousand euros | | 2 349 | 2 672 | 3 205 | 3 900 | 4 590 | 5 296 | 7 285 | 9 016 |
..depreciation, thousand euros | | 1 854 | 1 935 | 2 420 | 2 552 | 2 969 | 3 256 | 3 713 | 4 215 |
..taxes, thousand euros | | 135 | 285 | 302 | 183 | 181 | 106 | 150 | 324 |
....state duty, thousand euros | | 82 | 163 | 127 | 129 | 109 | 49 | 33 | 27 |
..other costs, thousand euros | | 738 | 800 | 1 356 | 1 050 | 953 | 1 272 | 1 447 | 1 430 |
....doubtful accounts, thousand euros | | 218 | 213 | 868 | 299 | 420 | 339 | 727 | 521 |
..change in work-in-progress inventories, thousand euros | | -3 | -42 | -10 | -29 | 1 | -47 | -25 | 81 |
..change in finished goods inventories, thousand euros | | 0 | -3 | 0 | 0 | 0 | -8 | -8 | -26 |
..capitalized self-constructed assets, thousand euros | | 13 | 11 | 2 | 0 | 0 | 15 | 18 | 0 |
Total profit (loss), thousand euros | | 3 004 | 4 889 | 6 823 | 11 031 | 13 110 | 15 992 | 25 238 | 29 093 |
Other revenue, thousand euros | | 2 011 | 1 033 | 2 035 | 2 591 | 2 400 | 1 939 | 5 558 | 5 759 |
..profit from the sale of tangible assets, thousand euros | | 337 | 169 | 743 | 735 | 1 129 | 327 | 1 953 | 584 |
Other expenses, thousand euros | | 385 | 725 | 739 | 1 110 | 672 | 573 | 630 | 1 006 |
..loss from the sale of tangible assets, thousand euros | | 21 | 74 | 193 | 296 | 30 | 109 | 54 | 12 |
Operating profit (loss), thousand euros | | 4 630 | 5 197 | 8 119 | 12 513 | 14 838 | 17 357 | 30 165 | 33 845 |
Financial income, thousand euros | | 388 | 437 | 1 275 | 743 | 2 124 | 895 | 1 991 | 2 085 |
..interest income, thousand euros | | 118 | 240 | 228 | 198 | 582 | 344 | 489 | 811 |
Financial costs, thousand euros | | 1 399 | 1 809 | 966 | 946 | 1 512 | 1 060 | 1 719 | 2 675 |
..interest expenses, thousand euros | | 1 228 | 827 | 692 | 639 | 732 | 888 | 1 446 | 2 533 |
Profit (loss) from normal operations, thousand euros | | 3 620 | 3 826 | 8 427 | 12 310 | 15 449 | 17 192 | 30 438 | 33 255 |
Extraordinary income, thousand euros | | 0 | 11 | 6 | 2 | 1 | 2 | 26 | 21 |
Extraordinary costs, thousand euros | | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
Provision for taxes, thousand euros | | | | | 265 | 246 | 512 | 980 | 1 099 |
Net profit (loss), thousand euros | | 3 619 | 3 836 | 8 433 | 12 047 | 15 204 | 16 682 | 29 484 | 32 178 |
..net profit, thousand euros | | 5 777 | 5 657 | 9 784 | 13 039 | 16 772 | 17 626 | 31 116 | 33 741 |
..net loss, thousand euros | | -2 158 | -1 820 | -1 351 | -992 | -1 569 | -944 | -1 632 | -1 563 |
Value added, thousand euros | | 15 569 | 17 850 | 22 743 | 30 032 | 34 830 | 41 343 | 57 642 | 68 832 |
Labour productivity per person employed on the basis of net sales, thousand euros | | 58 | 67 | 70 | 78 | 88 | 97 | 107 | 117 |
Hour productivity on the basis of net sales, euros | | 32 | 37 | 39 | 45 | 51 | 56 | 62 | 67 |
Productivity of personnel costs on the basis of net sales, euros | | 12 | 13 | 12 | 12 | 13 | 12 | 11 | 11 |
Total productivity on the basis of net sales, euros | | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Labour productivity per person employed on the basis of value added, thousand euros | | 8 | 9 | 10 | 13 | 14 | 16 | 20 | 22 |
Hour productivity on the basis of value added, euros | | 4 | 5 | 6 | 7 | 8 | 9 | 12 | 13 |
Productivity of personnel costs on the basis of value added, euros | | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Total productivity on the basis of value added, euros | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments in tangible fixed assets, thousand euros | | 3 839 | 3 598 | 4 731 | 5 984 | 19 189 | 13 137 | 8 860 | 18 705 |
..acquisition of buildings, structures, thousand euros | | 205 | 895 | 856 | 1 321 | 1 244 | 2 366 | 632 | 542 |
..construction, alteration of buildings, structures, thousand euros | | 892 | 1 348 | 1 697 | 557 | 13 414 | 6 099 | 3 475 | 9 919 |
..vehicles, thousand euros | | 630 | 265 | 612 | 351 | 1 139 | 679 | 821 | 1 796 |
..computers, thousand euros | | 291 | 149 | 245 | 108 | 397 | 219 | 265 | 339 |
..other equipment, machinery, inventory, thousand euros | | 937 | 776 | 1 177 | 965 | 1 849 | 1 914 | 2 274 | 3 409 |
..land, thousand euros | | 878 | 155 | 142 | 2 467 | 1 097 | 1 694 | 1 376 | 2 673 |
..other fixed assets, thousand euros | | 6 | 10 | 1 | 215 | 48 | 167 | 16 | 28 |
Financial leasing total, thousand euros | | 298 | 554 | 490 | 671 | 858 | 1 154 | 772 | 1 769 |
..financial leasing: buildings, structures and land, thousand euros | | 94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |