Economic activities total | Total | Return on equity, % | | 15 | 13 | 19 | 19 | 19 | 21 | 26 | 21 |
Return on assets, % | | 7 | 6 | 9 | 10 | 10 | 10 | 13 | 11 |
Average interest rate, % | | 7 | 6 | 6 | 5 | 5 | 5 | 5 | 5 |
Total profit to net sales, % | | 4 | 4 | 5 | 6 | 6 | 6 | 6 | 6 |
Operating margin, % | | 5 | 5 | 6 | 6 | 7 | 8 | 9 | 8 |
Profit from normal operations to net sales, % | | 5 | 4 | 6 | 7 | 8 | 8 | 11 | 9 |
Profit before taxes and interest expenses to net sales, % | | 6 | 5 | 7 | 9 | 9 | 10 | 12 | 11 |
Profit margin, % | | 5 | 4 | 6 | 7 | 7 | 8 | 11 | 9 |
Assets turnover, times | | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
Inventory turnover, times | | 13 | 13 | 12 | 12 | 11 | 12 | 11 | 10 |
Tangible assets turnover, times | | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Net sales per person employed, thousand euros | | 42 | 47 | 51 | 54 | 62 | 72 | 81 | 91 |
Working capital to net sales, % | | 3 | 5 | 7 | 8 | 9 | 10 | 13 | 12 |
Working capital to assets, % | | 4 | 7 | 9 | 10 | 10 | 12 | 15 | 14 |
Current ratio, times | | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 |
Quick ratio, times | | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest coverage before taxes, times | | 4 | 4 | 6 | 8 | 8 | 9 | 11 | 8 |
Financial leverage, times | | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Capitalisation ratio, times | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Equity assets ratio, times | | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
Debt to equity, times | | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Growth rate of assets, % | | 16 | 16 | 14 | 17 | 24 | 24 | 24 | 21 |
Growth rate of tangible assets in original cost, % | | 14 | 13 | 15 | 10 | 12 | 13 | 15 | 17 |
1-9 | Return on equity, % | | 29 | 28 | 27 | 23 | 23 | 28 | 31 | 24 |
Return on assets, % | | 9 | 9 | 10 | 10 | 11 | 13 | 15 | 12 |
Average interest rate, % | | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 5 |
Total profit to net sales, % | | 4 | 5 | 6 | 6 | 7 | 7 | 6 | 6 |
Operating margin, % | | 5 | 6 | 7 | 7 | 10 | 10 | 14 | 12 |
Profit from normal operations to net sales, % | | 6 | 6 | 8 | 9 | 11 | 13 | 15 | 14 |
Profit before taxes and interest expenses to net sales, % | | 8 | 8 | 9 | 11 | 12 | 14 | 17 | 15 |
Profit margin, % | | 6 | 6 | 8 | 9 | 11 | 12 | 15 | 13 |
Assets turnover, times | | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Inventory turnover, times | | 12 | 12 | 12 | 11 | 10 | 11 | 9 | 8 |
Tangible assets turnover, times | | 4 | 4 | 3 | 4 | 5 | 3 | 2 | 2 |
Net sales per person employed, thousand euros | | 43 | 50 | 52 | 56 | 66 | 77 | 82 | 92 |
Working capital to net sales, % | | 2 | 5 | 9 | 11 | 12 | 15 | 17 | 17 |
Working capital to assets, % | | 3 | 6 | 11 | 11 | 10 | 14 | 15 | 14 |
Current ratio, times | | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 |
Quick ratio, times | | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest coverage before taxes, times | | 5 | 5 | 6 | 7 | 8 | 10 | 11 | 8 |
Financial leverage, times | | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 |
Capitalisation ratio, times | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Equity assets ratio, times | | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
Debt to equity, times | | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Growth rate of assets, % | | 32 | 34 | 16 | 23 | 29 | 38 | 34 | 28 |
Growth rate of tangible assets in original cost, % | | 27 | 22 | 19 | 3 | 17 | 18 | 25 | 21 |
10-19 | Return on equity, % | | 24 | 23 | 21 | 20 | 22 | 27 | 36 | 24 |
Return on assets, % | | 8 | 8 | 9 | 10 | 12 | 12 | 20 | 11 |
Average interest rate, % | | 7 | 6 | 6 | 5 | 5 | 5 | 5 | 6 |
Total profit to net sales, % | | 2 | 3 | 4 | 4 | 4 | 4 | 5 | 5 |
Operating margin, % | | 3 | 4 | 5 | 5 | 5 | 5 | 7 | 7 |
Profit from normal operations to net sales, % | | 3 | 4 | 5 | 5 | 8 | 8 | 14 | 8 |
Profit before taxes and interest expenses to net sales, % | | 4 | 5 | 6 | 6 | 9 | 8 | 15 | 9 |
Profit margin, % | | 3 | 4 | 5 | 5 | 8 | 7 | 13 | 8 |
Assets turnover, times | | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 |
Inventory turnover, times | | 12 | 13 | 12 | 12 | 11 | 13 | 12 | 9 |
Tangible assets turnover, times | | 6 | 6 | 5 | 6 | 5 | 5 | 5 | 4 |
Net sales per person employed, thousand euros | | 45 | 49 | 53 | 57 | 60 | 75 | 85 | 93 |
Working capital to net sales, % | | 3 | 5 | 6 | 7 | 8 | 8 | 16 | 11 |
Working capital to assets, % | | 6 | 9 | 10 | 12 | 12 | 12 | 20 | 15 |
Current ratio, times | | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 |
Quick ratio, times | | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest coverage before taxes, times | | 4 | 5 | 6 | 8 | 11 | 9 | 18 | 8 |
Financial leverage, times | | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 |
Capitalisation ratio, times | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Equity assets ratio, times | | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 |
Debt to equity, times | | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 |
Growth rate of assets, % | | 27 | 24 | 16 | 17 | 19 | 24 | 29 | 22 |
Growth rate of tangible assets in original cost, % | | 17 | 25 | 20 | 19 | 19 | 20 | 13 | 18 |
20-49 | Return on equity, % | | 23 | 23 | 20 | 22 | 23 | 22 | 26 | 22 |
Return on assets, % | | 9 | 10 | 9 | 11 | 11 | 10 | 12 | 11 |
Average interest rate, % | | 8 | 6 | 5 | 5 | 5 | 5 | 4 | 5 |
Total profit to net sales, % | | 4 | 4 | 4 | 4 | 4 | 5 | 6 | 6 |
Operating margin, % | | 4 | 5 | 4 | 5 | 5 | 6 | 7 | 7 |
Profit from normal operations to net sales, % | | 4 | 5 | 4 | 7 | 6 | 6 | 7 | 8 |
Profit before taxes and interest expenses to net sales, % | | 5 | 6 | 5 | 8 | 7 | 6 | 8 | 9 |
Profit margin, % | | 4 | 5 | 4 | 7 | 6 | 5 | 7 | 7 |
Assets turnover, times | | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
Inventory turnover, times | | 13 | 12 | 13 | 11 | 12 | 12 | 10 | 10 |
Tangible assets turnover, times | | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 |
Net sales per person employed, thousand euros | | 44 | 50 | 55 | 54 | 63 | 73 | 80 | 95 |
Working capital to net sales, % | | 5 | 7 | 5 | 7 | 8 | 9 | 10 | 10 |
Working capital to assets, % | | 9 | 12 | 9 | 11 | 14 | 15 | 16 | 13 |
Current ratio, times | | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Quick ratio, times | | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest coverage before taxes, times | | 5 | 6 | 6 | 9 | 9 | 8 | 9 | 8 |
Financial leverage, times | | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Capitalisation ratio, times | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Equity assets ratio, times | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debt to equity, times | | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Growth rate of assets, % | | 14 | 22 | 7 | 15 | 23 | 23 | 24 | 25 |
Growth rate of tangible assets in original cost, % | | 15 | 13 | 14 | 15 | 19 | 19 | 18 | 21 |
50-99 | Return on equity, % | | 18 | 21 | 20 | 20 | 19 | 17 | 21 | 20 |
Return on assets, % | | 6 | 9 | 8 | 9 | 9 | 8 | 10 | 9 |
Average interest rate, % | | 9 | 8 | 7 | 6 | 5 | 5 | 5 | 5 |
Total profit to net sales, % | | 3 | 4 | 4 | 4 | 5 | 5 | 6 | 6 |
Operating margin, % | | 4 | 5 | 5 | 5 | 5 | 6 | 7 | 7 |
Profit from normal operations to net sales, % | | 3 | 4 | 4 | 5 | 5 | 5 | 7 | 7 |
Profit before taxes and interest expenses to net sales, % | | 4 | 5 | 5 | 6 | 6 | 6 | 8 | 8 |
Profit margin, % | | 3 | 4 | 4 | 4 | 5 | 5 | 6 | 7 |
Assets turnover, times | | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
Inventory turnover, times | | 12 | 11 | 10 | 10 | 11 | 10 | 10 | 9 |
Tangible assets turnover, times | | 5 | 4 | 5 | 5 | 5 | 4 | 4 | 3 |
Net sales per person employed, thousand euros | | 44 | 46 | 52 | 58 | 65 | 73 | 86 | 96 |
Working capital to net sales, % | | 1 | 3 | 6 | 7 | 9 | 8 | 11 | 10 |
Working capital to assets, % | | 2 | 6 | 11 | 14 | 16 | 12 | 15 | 13 |
Current ratio, times | | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Quick ratio, times | | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest coverage before taxes, times | | 3 | 5 | 5 | 7 | 10 | 8 | 8 | 7 |
Financial leverage, times | | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Capitalisation ratio, times | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Equity assets ratio, times | | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
Debt to equity, times | | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 |
Growth rate of assets, % | | 16 | 14 | 14 | 18 | 19 | 23 | 24 | 21 |
Growth rate of tangible assets in original cost, % | | 16 | 13 | 15 | 13 | 9 | 19 | 20 | 15 |
100-249 | Return on equity, % | | 28 | 29 | 26 | 25 | 23 | 22 | 24 | 22 |
Return on assets, % | | 14 | 14 | 13 | 12 | 11 | 10 | 12 | 11 |
Average interest rate, % | | 8 | 7 | 6 | 6 | 7 | 5 | 5 | 6 |
Total profit to net sales, % | | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
Operating margin, % | | 9 | 9 | 8 | 8 | 8 | 9 | 8 | 8 |
Profit from normal operations to net sales, % | | 8 | 8 | 8 | 9 | 8 | 8 | 9 | 8 |
Profit before taxes and interest expenses to net sales, % | | 10 | 10 | 10 | 10 | 9 | 9 | 10 | 10 |
Profit margin, % | | 8 | 8 | 9 | 8 | 7 | 7 | 8 | 8 |
Assets turnover, times | | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
Inventory turnover, times | | 13 | 13 | 13 | 12 | 12 | 11 | 10 | 10 |
Tangible assets turnover, times | | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Net sales per person employed, thousand euros | | 47 | 54 | 55 | 56 | 67 | 72 | 88 | 96 |
Working capital to net sales, % | | 5 | 6 | 7 | 6 | 6 | 7 | 9 | 12 |
Working capital to assets, % | | 8 | 9 | 10 | 8 | 8 | 9 | 12 | 16 |
Current ratio, times | | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
Quick ratio, times | | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest coverage before taxes, times | | 7 | 7 | 9 | 10 | 7 | 8 | 9 | 8 |
Financial leverage, times | | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Capitalisation ratio, times | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Equity assets ratio, times | | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 |
Debt to equity, times | | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Growth rate of assets, % | | 17 | 14 | 19 | 16 | 27 | 15 | 19 | 17 |
Growth rate of tangible assets in original cost, % | | 16 | 15 | 18 | 12 | 29 | 9 | 14 | 13 |
250 and more | Return on equity, % | | 4 | -6 | 9 | 13 | 11 | 13 | 18 | 15 |
Return on assets, % | | 2 | -4 | 6 | 7 | 6 | 8 | 11 | 8 |
Average interest rate, % | | 8 | 6 | 5 | 5 | 6 | 5 | 5 | 5 |
Total profit to net sales, % | | 4 | -1 | 4 | 8 | 6 | 7 | 7 | 6 |
Operating margin, % | | 4 | 0 | 5 | 8 | 7 | 8 | 10 | 7 |
Profit from normal operations to net sales, % | | 3 | -5 | 6 | 8 | 7 | 9 | 11 | 8 |
Profit before taxes and interest expenses to net sales, % | | 4 | -3 | 7 | 10 | 9 | 10 | 12 | 9 |
Profit margin, % | | 3 | -4 | 6 | 8 | 7 | 8 | 11 | 8 |
Assets turnover, times | | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Inventory turnover, times | | 13 | 13 | 13 | 14 | 14 | 14 | 15 | 14 |
Tangible assets turnover, times | | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 |
Net sales per person employed, thousand euros | | 33 | 37 | 41 | 47 | 54 | 62 | 68 | 82 |
Working capital to net sales, % | | 2 | 4 | 8 | 7 | 8 | 12 | 14 | 11 |
Working capital to assets, % | | 2 | 4 | 7 | 7 | 7 | 10 | 13 | 12 |
Current ratio, times | | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 |
Quick ratio, times | | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest coverage before taxes, times | | 3 | -2 | 5 | 6 | 6 | 7 | 11 | 9 |
Financial leverage, times | | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Capitalisation ratio, times | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Equity assets ratio, times | | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Debt to equity, times | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Growth rate of assets, % | | 4 | -1 | 12 | 12 | 21 | 15 | 12 | 12 |
Growth rate of tangible assets in original cost, % | | 8 | 8 | 13 | 8 | 0 | 8 | 9 | 13 |
Agriculture, hunting and forestry | Total | Return on equity, % | | 20 | 26 | 19 | 11 | 20 | 17 | 13 | 26 |
Return on assets, % | | 10 | 14 | 10 | 6 | 10 | 9 | 7 | 14 |
Average interest rate, % | | 5 | 5 | 4 | 5 | 5 | 4 | 4 | 5 |
Total profit to net sales, % | | 5 | 8 | 6 | 5 | 8 | 8 | 6 | 17 |
Operating margin, % | | 6 | 9 | 8 | 6 | 10 | 10 | 9 | 19 |
Profit from normal operations to net sales, % | | 5 | 8 | 7 | 5 | 9 | 9 | 8 | 17 |
Profit before taxes and interest expenses to net sales, % | | 7 | 9 | 8 | 6 | 10 | 10 | 10 | 19 |
Profit margin, % | | 5 | 8 | 7 | 5 | 9 | 9 | 8 | 17 |
Assets turnover, times | | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
Inventory turnover, times | | 6 | 7 | 6 | 5 | 5 | 5 | 5 | 5 |
Tangible assets turnover, times | | 4 | 3 | 3 | 2 | 2 | 2 | 1 | 1 |
Net sales per person employed, thousand euros | | 27 | 30 | 32 | 32 | 38 | 43 | 43 | 57 |
Working capital to net sales, % | | 11 | 12 | 13 | 15 | 14 | 13 | 15 | 21 |
Working capital to assets, % | | 17 | 18 | 18 | 16 | 14 | 12 | 10 | 14 |
Current ratio, times | | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Quick ratio, times | | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest coverage before taxes, times | | 6 | 8 | 7 | 5 | 8 | 8 | 6 | 8 |
Financial leverage, times | | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Capitalisation ratio, times | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Equity assets ratio, times | | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Debt to equity, times | | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Growth rate of assets, % | | 16 | 26 | 20 | 25 | 24 | 31 | 17 | 26 |
Growth rate of tangible assets in original cost, % | | 16 | 21 | 25 | 20 | 22 | 35 | 22 | 21 |
1-9 | Return on equity, % | | 37 | 36 | 41 | 24 | 22 | 18 | 22 | 27 |
Return on assets, % | | 15 | 14 | 15 | 12 | 11 | 9 | 10 | 14 |
Average interest rate, % | | 4 | 5 | 3 | 4 | 4 | 4 | 4 | 6 |
Total profit to net sales, % | | 6 | 8 | 9 | 11 | 10 | 9 | 8 | 28 |
Operating margin, % | | 7 | 9 | 10 | 14 | 14 | 12 | 19 | 29 |
Profit from normal operations to net sales, % | | 6 | 8 | 10 | 13 | 13 | 10 | 16 | 25 |
Profit before taxes and interest expenses to net sales, % | | 7 | 9 | 11 | 15 | 15 | 15 | 25 | 30 |
Profit margin, % | | 6 | 8 | 10 | 13 | 13 | 13 | 21 | 25 |
Assets turnover, times | | 2 | 2 | 2 | 1 | 1 | 1 | 0 | 1 |
Inventory turnover, times | | 10 | 9 | 10 | 5 | 5 | 5 | 4 | 4 |
Tangible assets turnover, times | | 5 | 3 | 2 | 2 | 1 | 1 | 1 | 1 |
Net sales per person employed, thousand euros | | 34 | 29 | 50 | 36 | 37 | 34 | 35 | 48 |
Working capital to net sales, % | | 5 | 5 | 8 | 17 | 14 | 12 | 32 | 24 |
Working capital to assets, % | | 11 | 8 | 11 | 13 | 10 | 7 | 12 | 11 |
Current ratio, times | | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 |
Quick ratio, times | | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest coverage before taxes, times | | 9 | 7 | 10 | 6 | 9 | 7 | 7 | 7 |
Financial leverage, times | | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 |
Capitalisation ratio, times | | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
Equity assets ratio, times | | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 |
Debt to equity, times | | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Growth rate of assets, % | | 42 | 66 | 46 | 32 | 29 | 36 | 27 | 24 |
Growth rate of tangible assets in original cost, % | | 44 | 53 | 56 | 29 | 27 | 37 | 27 | 25 |
10-19 | Return on equity, % | | 23 | 28 | 24 | 14 | 23 | 31 | 17 | 34 |
Return on assets, % | | 9 | 11 | 10 | 7 | 11 | 15 | 8 | 17 |
Average interest rate, % | | 4 | 4 | 5 | 4 | 5 | 4 | 5 | 5 |
Total profit to net sales, % | | 4 | 5 | 5 | 5 | 11 | 13 | 9 | 17 |
Operating margin, % | | 5 | 7 | 7 | 6 | 12 | 18 | 13 | 21 |
Profit from normal operations to net sales, % | | 4 | 6 | 6 | 5 | 11 | 17 | 10 | 20 |
Profit before taxes and interest expenses to net sales, % | | 5 | 7 | 8 | 7 | 13 | 19 | 13 | 22 |
Profit margin, % | | 4 | 6 | 6 | 5 | 11 | 17 | 10 | 20 |
Assets turnover, times | | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
Inventory turnover, times | | 8 | 8 | 7 | 6 | 5 | 4 | 4 | 4 |
Tangible assets turnover, times | | 4 | 4 | 3 | 2 | 1 | 1 | 1 | 1 |
Net sales per person employed, thousand euros | | 32 | 35 | 40 | 33 | 35 | 42 | 41 | 57 |
Working capital to net sales, % | | 6 | 6 | 9 | 13 | 13 | 15 | 9 | 17 |
Working capital to assets, % | | 11 | 10 | 13 | 15 | 10 | 11 | 6 | 11 |
Current ratio, times | | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 2 |
Quick ratio, times | | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Interest coverage before taxes, times | | 6 | 6 | 5 | 5 | 7 | 10 | 6 | 11 |
Financial leverage, times | | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 |
Capitalisation ratio, times | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Equity assets ratio, times | | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
Debt to equity, times | | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Growth rate of assets, % | | 17 | 23 | 20 | 21 | 34 | 35 | 18 | 33 |
Growth rate of tangible assets in original cost, % | | 19 | 24 | 26 | 26 | 35 | 37 | 24 | 25 |
20-49 | Return on equity, % | | 18 | 21 | 10 | 8 | 21 | | 11 | 28 |
Return on assets, % | | 8 | 11 | 6 | 4 | 11 | | 5 | 13 |
Average interest rate, % | | 7 | 7 | 5 | 4 | 4 | | 4 | 5 |
Total profit to net sales, % | | 6 | 7 | 4 | 3 | 11 | | 8 | 20 |
Operating margin, % | | 8 | 9 | 7 | 4 | 14 | | 11 | 25 |
Profit from normal operations to net sales, % | | 5 | 7 | 5 | 2 | 13 | | 8 | 22 |
Profit before taxes and interest expenses to net sales, % | | 7 | 9 | 6 | 6 | 15 | | 11 | 26 |
Profit margin, % | | 5 | 7 | 5 | 4 | 13 | | 8 | 22 |
Assets turnover, times | | 1 | 1 | 1 | 1 | 1 | | 1 | 1 |
Inventory turnover, times | | 5 | 5 | 4 | 3 | 3 | | 4 | 4 |
Tangible assets turnover, times | | 3 | 3 | 2 | 2 | 1 | | 1 | 1 |
Net sales per person employed, thousand euros | | 21 | 24 | 18 | 19 | 23 | | 31 | 41 |
Working capital to net sales, % | | 8 | 11 | 21 | 16 | 20 | | 13 | 18 |
Working capital to assets, % | | 11 | 16 | 21 | 13 | 14 | | 6 | 9 |
Current ratio, times | | 1 | 2 | 2 | 2 | 2 | | 1 | 1 |
Quick ratio, times | | 1 | 1 | 1 | 1 | 1 | | 1 | 1 |
Interest coverage before taxes, times | | 4 | 6 | 5 | 4 | 9 | | 4 | 7 |
Financial leverage, times | | 2 | 2 | 2 | 2 | 2 | | 2 | 2 |
Capitalisation ratio, times | | 0 | 0 | 0 | 0 | 0 | | 0 | 0 |
Equity assets ratio, times | | 0 | 1 | 1 | 1 | 1 | | 0 | 0 |
Debt to equity, times | | 1 | 1 | 1 | 1 | 1 | | 1 | 1 |
Growth rate of assets, % | | 16 | 18 | 15 | 25 | 26 | | 22 | 25 |
Growth rate of tangible assets in original cost, % | | 17 | 15 | 17 | 26 | 23 | | 24 | 23 |
50-99 | Return on equity, % | | 12 | 24 | 13 | 0 | 25 | 16 | 10 | |
Return on assets, % | | 6 | 12 | 7 | 0 | 14 | 9 | 5 | |
Average interest rate, % | | 3 | 6 | 5 | 8 | 5 | 4 | 4 | |
Total profit to net sales, % | | 3 | 7 | 4 | 2 | 15 | 12 | 9 | |
Operating margin, % | | 3 | 7 | 5 | 2 | 17 | 13 | 10 | |
Profit from normal operations to net sales, % | | 3 | 6 | 4 | 0 | 16 | 12 | 7 | |
Profit before taxes and interest expenses to net sales, % | | 4 | 8 | 5 | 1 | 17 | 13 | 10 | |
Profit margin, % | | 3 | 6 | 4 | 0 | 15 | 12 | 8 | |
Assets turnover, times | | 2 | 2 | 2 | 2 | 1 | 1 | 1 | |
Inventory turnover, times | | 6 | 7 | 5 | 6 | 3 | 3 | 3 | |
Tangible assets turnover, times | | 5 | 4 | 4 | 4 | 1 | 1 | 1 | |
Net sales per person employed, thousand euros | | 28 | 35 | 37 | 42 | 21 | 24 | 27 | |
Working capital to net sales, % | | 12 | 10 | 10 | 7 | 26 | 21 | 19 | |
Working capital to assets, % | | 20 | 18 | 17 | 11 | 19 | 12 | 10 | |
Current ratio, times | | 2 | 2 | 2 | 1 | 2 | 2 | 2 | |
Quick ratio, times | | 1 | 1 | 1 | 1 | 1 | 0 | 1 | |
Interest coverage before taxes, times | | 5 | 6 | 4 | 1 | 12 | 8 | 5 | |
Financial leverage, times | | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Capitalisation ratio, times | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Equity assets ratio, times | | 1 | 1 | 1 | 0 | 1 | 1 | 1 | |
Debt to equity, times | | 0 | 1 | 1 | 1 | 0 | 1 | 1 | |
Growth rate of assets, % | | 3 | 16 | 5 | 41 | 29 | 35 | 18 | |
Growth rate of tangible assets in original cost, % | | 7 | 16 | 17 | 16 | 22 | 38 | 28 | |
100-249 | Return on equity, % | | 21 | 39 | 9 | 1 | 20 | | 12 | |
Return on assets, % | | 11 | 22 | 5 | 1 | 7 | | 6 | |
Average interest rate, % | | 7 | 6 | 5 | 4 | 11 | | 5 | |
Total profit to net sales, % | | 3 | 12 | 3 | 3 | 4 | | 4 | |
Operating margin, % | | 4 | 14 | 6 | 2 | 4 | | 5 | |
Profit from normal operations to net sales, % | | 6 | 14 | 6 | 1 | 3 | | 4 | |
Profit before taxes and interest expenses to net sales, % | | 7 | 15 | 7 | 3 | 4 | | 5 | |
Profit margin, % | | 6 | 14 | 6 | 1 | 3 | | 4 | |
Assets turnover, times | | 2 | 2 | 1 | 1 | 2 | | 2 | |
Inventory turnover, times | | 5 | 4 | 3 | 3 | 7 | | 6 | |
Tangible assets turnover, times | | 4 | 4 | 2 | 2 | 5 | | 3 | |
Net sales per person employed, thousand euros | | 26 | 26 | 15 | 20 | 85 | | 84 | |
Working capital to net sales, % | | 16 | 24 | 26 | 23 | 5 | | 9 | |
Working capital to assets, % | | 27 | 32 | 22 | 19 | 10 | | 13 | |
Current ratio, times | | 2 | 2 | 2 | 2 | 1 | | 1 | |
Quick ratio, times | | 1 | 1 | 1 | 1 | 0 | | 1 | |
Interest coverage before taxes, times | | 8 | 11 | 5 | 2 | 4 | | 6 | |
Financial leverage, times | | 2 | 2 | 2 | 2 | 3 | | 2 | |
Capitalisation ratio, times | | 0 | 0 | 0 | 0 | 0 | | 0 | |
Equity assets ratio, times | | 1 | 1 | 1 | 1 | 0 | | 1 | |
Debt to equity, times | | 0 | 0 | 0 | 0 | 1 | | 1 | |
Growth rate of assets, % | | 10 | 38 | 12 | 11 | 13 | | 8 | |
Growth rate of tangible assets in original cost, % | | 6 | 24 | 13 | 13 | 17 | | 15 | |
250 and more | Return on equity, % | | 18 | 22 | 18 | 12 | 10 | 9 | 3 | |
Return on assets, % | | 11 | 17 | 14 | 9 | 8 | 7 | 2 | |
Average interest rate, % | | 6 | 4 | 5 | 8 | 5 | 4 | 4 | |
Total profit to net sales, % | | 10 | 10 | 9 | 8 | 6 | 6 | 1 | |
Operating margin, % | | 10 | 10 | 9 | 7 | 6 | 6 | 1 | |
Profit from normal operations to net sales, % | | 9 | 10 | 9 | 6 | 6 | 6 | 2 | |
Profit before taxes and interest expenses to net sales, % | | 11 | 11 | 10 | 7 | 6 | 7 | 3 | |
Profit margin, % | | 9 | 10 | 9 | 6 | 6 | 6 | 2 | |
Assets turnover, times | | 1 | 2 | 2 | 1 | 1 | 1 | 1 | |
Inventory turnover, times | | 4 | 9 | 8 | 11 | 12 | 11 | 13 | |
Tangible assets turnover, times | | 2 | 3 | 3 | 3 | 2 | 2 | 2 | |
Net sales per person employed, thousand euros | | 24 | 34 | 40 | 44 | 49 | 54 | 62 | |
Working capital to net sales, % | | 22 | 15 | 17 | 20 | 21 | 21 | 18 | |