EM41: Financial data of enterprises by economic activity (EMTAK 2003) and number of persons employed at current prices (2002-2008, quarters)

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EM41: Financial data of enterprises by economic activity (EMTAK 2003) and number of persons employed at current prices (2002-2008, quarters)

Reference period

2002

2003

2004

2005

2006

2007

2008

Quarter

Economic activity (EMTAK 2003)

Number of persons employed

Indicator

1st quarter

Economic activities total

Total

Number of enterprises

30 871

30 688

32 603

35 562

38 208

43 667

48 224

Number of persons employed

385 573

391 909

400 458

410 771

426 795

455 250

465 975

Number of hours worked, thousand hours

165 343

168 121

173 683

176 144

185 027

196 771

199 430

Net sales, thousand euros

4 271 422

4 756 529

5 403 427

6 199 155

7 431 774

9 328 345

9 806 353

Costs total, thousand euros

3 964 826

4 379 885

5 051 387

5 799 338

6 863 889

8 610 031

9 168 740

Personnel expenses, thousand euros

509 764

571 648

642 123

721 969

859 644

1 119 903

1 328 632

..wages and salaries, thousand euros

381 148

427 126

480 363

539 796

644 017

839 120

995 451

..social security costs, thousand euros

128 616

144 522

161 760

182 173

215 627

280 783

333 182

Inventories total at beginning of quarter, thousand euros

1 477 638

1 678 292

1 887 695

2 223 855

2 597 309

3 587 109

4 517 335

Inventories total at end of quarter, thousand euros

1 603 239

1 820 336

2 024 497

2 341 571

2 750 934

3 844 264

4 625 874

..raw materials and materials at beginning of quarter, thousand euros

327 566

345 533

389 129

478 035

538 982

662 755

813 103

..raw materials and materials at end of quarter, thousand euros

343 693

382 497

428 862

532 217

576 512

725 524

810 886

..work-in-progress at beginning of quarter, thousand euros

139 451

161 403

198 692

206 488

264 411

496 422

619 444

..work-in-progress at end of quarter, thousand euros

162 587

187 999

219 431

236 237

282 402

568 207

644 222

..finished goods at beginning of quarter, thousand euros

166 022

170 560

210 707

240 524

257 975

312 653

474 863

..finished goods at end of quarter, thousand euros

177 202

172 172

223 144

239 521

265 973

322 892

462 096

..merchandise purchased for resale at beginning of quarter, thousand euros

778 116

924 358

972 235

1 212 758

1 440 180

1 971 399

2 429 430

..merchandise purchased for resale at end of quarter, thousand euros

845 654

979 725

1 042 065

1 248 843

1 515 092

2 056 534

2 502 929

..prepayments to suppliers at beginning of quarter, thousand euros

58 809

64 014

116 931

86 049

95 762

143 881

180 495

..prepayments to suppliers at end of quarter, thousand euros

64 498

83 075

110 995

84 753

110 955

171 108

205 741

Total profit (loss), thousand euros

306 596

376 645

352 040

399 818

567 886

718 313

637 613

Value added, thousand euros

803 813

934 102

994 163

1 121 787

1 427 530

1 838 217

1 966 245

Total profit to net sales

0

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

11

12

13

15

17

20

21

Hour productivity on the basis of net sales, euros

26

28

31

35

40

47

49

Productivity of personnel costs on the basis of net sales, euros

8

9

8

7

Total productivity on the basis of net sales, euros

1

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

2

3

4

Hour productivity on the basis of value added, euros

5

6

8

9

10

Productivity of personnel costs on the basis of value added, euros

2

1

Total productivity on the basis of value added, euros

0

1-9

Number of enterprises

23 681

23 459

25 304

28 258

30 661

35 721

39 879

Number of persons employed

78 738

79 348

81 118

88 623

92 201

106 594

110 195

Number of hours worked, thousand hours

32 433

32 425

33 049

35 573

37 011

43 457

44 301

Net sales, thousand euros

851 410

1 032 513

1 102 446

1 369 716

1 612 327

2 130 749

1 993 650

Costs total, thousand euros

771 217

909 162

997 863

1 267 606

1 464 551

1 933 546

1 821 071

Personnel expenses, thousand euros

71 397

78 431

91 954

107 153

128 019

189 115

212 559

..wages and salaries, thousand euros

53 334

58 633

68 696

79 957

96 033

141 827

159 199

..social security costs, thousand euros

18 064

19 798

23 258

27 196

31 986

47 288

53 361

Inventories total at beginning of quarter, thousand euros

286 629

338 823

406 898

467 791

553 402

950 789

1 043 939

Inventories total at end of quarter, thousand euros

328 034

385 843

415 447

490 266

588 715

1 024 198

1 084 266

..raw materials and materials at beginning of quarter, thousand euros

31 019

30 534

38 177

36 788

46 957

47 530

48 711

..raw materials and materials at end of quarter, thousand euros

30 862

36 464

41 888

43 776

47 302

55 581

52 155

..work-in-progress at beginning of quarter, thousand euros

11 466

12 361

41 807

36 099

87 451

202 735

231 254

..work-in-progress at end of quarter, thousand euros

11 587

16 065

44 112

50 275

90 965

224 236

227 114

..finished goods at beginning of quarter, thousand euros

11 589

11 381

28 266

26 139

25 563

38 815

99 255

..finished goods at end of quarter, thousand euros

15 953

10 197

28 077

22 513

28 549

36 349

79 754

..merchandise purchased for resale at beginning of quarter, thousand euros

220 793

266 016

245 088

344 533

366 493

617 511

618 259

..merchandise purchased for resale at end of quarter, thousand euros

257 657

293 492

265 553

355 749

394 538

653 861

667 866

..prepayments to suppliers at beginning of quarter, thousand euros

11 636

17 925

53 560

24 231

26 938

44 198

46 459

..prepayments to suppliers at end of quarter, thousand euros

11 612

28 752

35 818

17 953

27 361

54 172

57 378

Total profit (loss), thousand euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Value added, thousand euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Total profit to net sales

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

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

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Hour productivity on the basis of net sales, euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Productivity of personnel costs on the basis of net sales, euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Total productivity on the basis of net sales, euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

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

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Hour productivity on the basis of value added, euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Productivity of personnel costs on the basis of value added, euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Total productivity on the basis of value added, euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

10-19

Number of enterprises

3 645

3 693

3 753

3 666

3 764

3 988

4 209

Number of persons employed

48 661

50 416

50 078

48 453

50 341

50 724

52 504

Number of hours worked, thousand hours

21 131

22 179

22 030

21 432

22 613

22 840

23 413

Net sales, thousand euros

558 633

567 293

669 005

639 427

860 031

1 125 625

1 063 992

Costs total, thousand euros

530 709

542 218

639 103

599 440

807 355

1 034 951

991 733

Personnel expenses, thousand euros

55 291

67 138

72 743

78 244

96 965

121 255

151 729

..wages and salaries, thousand euros

41 356

50 178

54 400

58 495

72 570

90 800

113 526

..social security costs, thousand euros

13 934

16 960

18 343

19 749

24 394

30 455

38 203

Inventories total at beginning of quarter, thousand euros

194 646

232 947

270 871

259 691

315 424

399 365

550 088

Inventories total at end of quarter, thousand euros

205 147

244 018

277 778

266 161

346 098

415 904

617 692

..raw materials and materials at beginning of quarter, thousand euros

27 616

29 577

32 949

27 323

38 099

46 984

66 709

..raw materials and materials at end of quarter, thousand euros

32 400

31 986

34 036

29 049

39 740

54 980

67 851

..work-in-progress at beginning of quarter, thousand euros

9 546

10 937

15 504

10 846

9 110

22 509

40 437

..work-in-progress at end of quarter, thousand euros

9 945

12 656

17 327

13 909

10 292

28 089

40 575

..finished goods at beginning of quarter, thousand euros

13 654

11 326

24 651

24 558

21 313

22 914

33 364

..finished goods at end of quarter, thousand euros

13 216

11 349

22 566

22 825

21 960

22 941

35 201

..merchandise purchased for resale at beginning of quarter, thousand euros

135 903

171 563

182 789

185 358

238 769

290 941

375 334

..merchandise purchased for resale at end of quarter, thousand euros

142 848

178 268

190 936

189 605

266 739

296 625

434 252

..prepayments to suppliers at beginning of quarter, thousand euros

7 232

8 761

14 979

11 606

8 134

16 016

34 244

..prepayments to suppliers at end of quarter, thousand euros

6 318

8 874

12 913

10 773

7 366

13 269

39 814

Total profit (loss), thousand euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Value added, thousand euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Total profit to net sales

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

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

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Hour productivity on the basis of net sales, euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Productivity of personnel costs on the basis of net sales, euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Total productivity on the basis of net sales, euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

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

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Hour productivity on the basis of value added, euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Productivity of personnel costs on the basis of value added, euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Total productivity on the basis of value added, euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

20-49

Number of enterprises

2 290

2 282

2 232

2 264

2 378

2 491

2 627

Number of persons employed

65 296

67 804

66 201

66 262

70 546

73 431

75 689

Number of hours worked, thousand hours

28 897

30 039

29 356

31 717

32 992

33 340

Net sales, thousand euros

795 397

846 896

905 374

1 018 423

1 256 730

1 522 782

1 708 341

Costs total, thousand euros

746 042

804 552

869 769

968 070

1 186 733

1 439 266

1 623 676

Personnel expenses, thousand euros

90 638

101 932

109 717

122 266

151 564

192 005

228 813

..wages and salaries, thousand euros

67 822

76 116

82 132

91 373

113 546

143 882

171 431

..social security costs, thousand euros

22 816

25 815

27 585

30 893

38 018

48 124

57 382

Inventories total at beginning of quarter, thousand euros

282 422

305 506

323 965

374 378

469 715

595 382

830 629

Inventories total at end of quarter, thousand euros

310 680

332 991

345 035

396 298

499 845

665 795

823 122

..raw materials and materials at beginning of quarter, thousand euros

47 974

52 336

57 828

68 514

92 699

106 914

134 868

..raw materials and materials at end of quarter, thousand euros

53 753

60 048

63 677

76 196

96 758

108 089

131 425

..work-in-progress at beginning of quarter, thousand euros

22 231

28 920

24 020

28 892

31 340

53 945

55 381

..work-in-progress at end of quarter, thousand euros

25 460

32 425

27 147

30 544

31 379

61 678

68 372

..finished goods at beginning of quarter, thousand euros

21 961

24 082

27 885

30 220

32 594

36 105

69 693

..finished goods at end of quarter, thousand euros

20 818

21 786

28 528

30 538

31 959

33 592

50 511

..merchandise purchased for resale at beginning of quarter, thousand euros

175 693

186 773

197 534

233 524

291 542

372 462

547 401

..merchandise purchased for resale at end of quarter, thousand euros

192 841

204 017

210 608

242 041

309 954

414 661

541 394

..prepayments to suppliers at beginning of quarter, thousand euros

12 431

11 732

16 698

13 228

21 540

25 956

23 286

..prepayments to suppliers at end of quarter, thousand euros

15 142

12 635

15 076

16 979

29 796

47 774

31 420

Total profit (loss), thousand euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Value added, thousand euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Total profit to net sales

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

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

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Hour productivity on the basis of net sales, euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Productivity of personnel costs on the basis of net sales, euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Total productivity on the basis of net sales, euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

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

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Hour productivity on the basis of value added, euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Productivity of personnel costs on the basis of value added, euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Total productivity on the basis of value added, euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

50-99

Number of enterprises

733

734

755

765

783

809

827

Number of persons employed

49 104

50 609

51 019

49 419

51 649

53 662

54 498

Number of hours worked, thousand hours

21 150

21 684

22 577

21 649

22 958

23 755

23 842

Net sales, thousand euros

551 535

629 674

761 438

811 986

948 175

1 184 440

1 318 282

Costs total, thousand euros

519 596

599 571

727 385

769 726

896 376

1 095 035

1 232 539

Personnel expenses, thousand euros

72 763

83 406

93 367

100 609

121 910

154 286

185 020

..wages and salaries, thousand euros

54 391

62 338

69 860

75 341

91 318

115 615

138 658

..social security costs, thousand euros

18 373

21 068

23 506

25 269

30 592

38 671

46 363

Inventories total at beginning of quarter, thousand euros

217 880

282 186

310 971

339 748

390 072

473 728

641 436

Inventories total at end of quarter, thousand euros

230 334

297 660

353 439

352 483

407 268

519 697

613 517

..raw materials and materials at beginning of quarter, thousand euros

55 967

65 458

72 436

87 544

84 253

96 107

124 275

..raw materials and materials at end of quarter, thousand euros

59 694

72 983

81 526

96 396

89 518

120 455

125 644

..work-in-progress at beginning of quarter, thousand euros

20 002

29 835

31 752

34 020

35 175

47 750

77 568

..work-in-progress at end of quarter, thousand euros

24 190

34 820

33 502

34 077

38 960

56 889

83 363

..finished goods at beginning of quarter, thousand euros

27 318

26 223

26 795

37 715

47 950

60 542

72 300

..finished goods at end of quarter, thousand euros

28 737

27 061

29 708

36 367

45 670

56 525

75 602

..merchandise purchased for resale at beginning of quarter, thousand euros

105 184

146 221

163 094

167 843

210 971

249 758

337 663

..merchandise purchased for resale at end of quarter, thousand euros

106 951

144 313

181 655

173 553

218 384

261 508

296 029

..prepayments to suppliers at beginning of quarter, thousand euros

8 147

12 019

16 894

12 627

11 722

19 572

29 631

..prepayments to suppliers at end of quarter, thousand euros

8 771

16 443

27 048

12 088

14 734

24 320

32 879

Total profit (loss), thousand euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Value added, thousand euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Total profit to net sales

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

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

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Hour productivity on the basis of net sales, euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Productivity of personnel costs on the basis of net sales, euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Total productivity on the basis of net sales, euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

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

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Hour productivity on the basis of value added, euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Productivity of personnel costs on the basis of value added, euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Total productivity on the basis of value added, euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

100 and more

Number of enterprises

522

520

559

609

622

658

682

Number of persons employed

143 774

143 733

152 043

158 015

162 058

170 839

173 089

Number of hours worked, thousand hours

61 733

61 794

66 671

68 134

70 729

73 727

74 534

Net sales, thousand euros

1 514 448

1 680 153

1 965 165

2 359 603

2 754 512

3 364 749

3 722 089

Costs total, thousand euros

1 397 262

1 524 381

1 817 267

2 194 494

2 508 874

3 107 233

3 499 721

Personnel expenses, thousand euros

219 674

240 741

274 342

313 697

361 186

463 242

550 510

..wages and salaries, thousand euros

164 245

179 860

205 275

234 630

270 549

346 996

412 637

..social security costs, thousand euros

55 429

60 881

69 067

79 067

90 637

116 246

137 873

Inventories total at beginning of quarter, thousand euros

496 062

518 830

574 990

782 246

868 696

1 167 844

1 451 243

Inventories total at end of quarter, thousand euros

529 043

559 824

632 798

836 364

909 009

1 218 672

1 487 276

..raw materials and materials at beginning of quarter, thousand euros

164 990

167 628

187 739

257 866

276 974

365 220

438 540

..raw materials and materials at end of quarter, thousand euros

166 984

181 016

207 736

286 800

303 194

386 419

433 812

..work-in-progress at beginning of quarter, thousand euros

76 205

79 349

85 610

96 632

101 336

169 482

214 804

..work-in-progress at end of quarter, thousand euros

91 404

92 034

97 343

107 432

110 806

197 315

224 798

..finished goods at beginning of quarter, thousand euros

91 499

97 548

103 110

121 891

130 555

154 277

200 251

..finished goods at end of quarter, thousand euros

98 478

101 779

114 266

127 279

137 835

173 485

221 029

..merchandise purchased for resale at beginning of quarter, thousand euros

140 543

153 785

183 731

281 501

332 405

440 727

550 773

..merchandise purchased for resale at end of quarter, thousand euros

145 357

159 636

193 314

287 895

325 477

429 879

563 389

..prepayments to suppliers at beginning of quarter, thousand euros

19 363

13 578

14 800

24 356

27 427

38 139

46 875

..prepayments to suppliers at end of quarter, thousand euros

22 655

16 371

20 140

26 958

31 697

31 573

44 249

Total profit (loss), thousand euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Value added, thousand euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Total profit to net sales

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

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

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Hour productivity on the basis of net sales, euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Productivity of personnel costs on the basis of net sales, euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Total productivity on the basis of net sales, euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

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

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Hour productivity on the basis of value added, euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Productivity of personnel costs on the basis of value added, euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Total productivity on the basis of value added, euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Agriculture, hunting

Total

Number of enterprises

749

753

774

790

888

908

1 007

Number of persons employed

13 510

13 380

12 483

12 078

11 782

11 075

10 929

Number of hours worked, thousand hours

6 035

6 005

5 924

5 301

5 190

4 956

4 820

Net sales, thousand euros

55 039

52 525

65 150

68 076

75 915

80 276

104 020

Costs total, thousand euros

55 054

56 245

69 622

69 321

78 412

88 022

114 389

Personnel expenses, thousand euros

11 170

12 073

16 522

14 609

17 014

19 349

23 439

..wages and salaries, thousand euros

8 397

9 080

12 394

10 929

12 759

14 538

17 568

..social security costs, thousand euros

2 774

2 993

4 127

3 680

4 255

4 811

5 871

Inventories total at beginning of quarter, thousand euros

73 071

78 223

95 538

92 431

79 172

80 776

110 478

Inventories total at end of quarter, thousand euros

72 501

76 532

93 139

88 425

79 360

78 568

104 534

..raw materials and materials at beginning of quarter, thousand euros

14 033

14 531

16 474

19 104

17 181

19 706

32 832

..raw materials and materials at end of quarter, thousand euros

16 601

16 603

20 006

22 722

21 834

25 458

37 528

..work-in-progress at beginning of quarter, thousand euros

37 902

42 860

45 077

39 276

24 176

23 929

26 319

..work-in-progress at end of quarter, thousand euros

41 006

45 393

46 653

39 696

23 815

25 511

27 074

..finished goods at beginning of quarter, thousand euros

19 673

19 493

32 095

31 631

34 969

34 780

48 162

..finished goods at end of quarter, thousand euros

13 188

12 936

24 591

23 412

30 496

25 042

37 419

..merchandise purchased for resale at beginning of quarter, thousand euros

1 107

957

1 565

1 758

1 699

1 424

1 876

..merchandise purchased for resale at end of quarter, thousand euros

1 145

976

1 488

1 847

1 811

1 416

1 878

..prepayments to suppliers at beginning of quarter, thousand euros

356

382

327

662

1 146

936

1 289

..prepayments to suppliers at end of quarter, thousand euros

561

624

401

747

1 404

1 141

636

Total profit (loss), thousand euros

-15

-3 720

-4 473

-1 245

-2 497

-7 745

-10 369

Value added, thousand euros

11 155

8 353

12 049

13 363

14 517

11 604

13 070

Total profit to net sales

0

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

4

5

6

7

10

Hour productivity on the basis of net sales, euros

9

11

13

15

16

22

Productivity of personnel costs on the basis of net sales, euros

5

4

5

4

Total productivity on the basis of net sales, euros

1

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

1

Hour productivity on the basis of value added, euros

2

1

2

3

2

3

Productivity of personnel costs on the basis of value added, euros

1

Total productivity on the basis of value added, euros

0

1-9

Number of enterprises

414

423

450

481

567

591

707

Number of persons employed

1 342

1 667

1 409

1 641

1 537

1 376

1 890

Number of hours worked, thousand hours

587

717

609

678

628

579

767

Net sales, thousand euros

6 891

6 185

10 096

9 085

9 150

9 245

13 832

Costs total, thousand euros

6 128

6 830

14 231

10 254

10 485

12 081

18 750

Personnel expenses, thousand euros

670

948

4 685

1 509

1 725

1 789

2 877

..wages and salaries, thousand euros

500

711

3 522

1 131

1 295

1 342

2 154

..social security costs, thousand euros

170

237

1 163

377

431

447

723

Inventories total at beginning of quarter, thousand euros

7 941

7 124

19 549

12 728

11 492

12 003

20 163

Inventories total at end of quarter, thousand euros

7 026

7 044

20 346

11 109

11 380

12 000

19 031

..raw materials and materials at beginning of quarter, thousand euros

1 526

1 212

1 393

1 885

2 118

2 072

4 387

..raw materials and materials at end of quarter, thousand euros

1 516

1 409

2 169

2 365

3 277

3 253

5 529

..work-in-progress at beginning of quarter, thousand euros

4 098

3 785

4 761

4 811

2 786

4 148

3 788

..work-in-progress at end of quarter, thousand euros

3 380

3 852

5 404

5 031

2 655

4 085

3 409

..finished goods at beginning of quarter, thousand euros

1 781

1 780

12 684

5 334

4 689

4 756

11 264

..finished goods at end of quarter, thousand euros

1 795

1 276

11 839

2 916

3 562

3 494

9 332

..merchandise purchased for resale at beginning of quarter, thousand euros

398

274

681

289

882

348

459

..merchandise purchased for resale at end of quarter, thousand euros

311

333

677

362

850

421

477

..prepayments to suppliers at beginning of quarter, thousand euros

137

72

30

408

1 017

680

265

..prepayments to suppliers at end of quarter, thousand euros

25

173

257

435

1 036

747

284

Total profit (loss), thousand euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Value added, thousand euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Total profit to net sales

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

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

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Hour productivity on the basis of net sales, euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Productivity of personnel costs on the basis of net sales, euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Total productivity on the basis of net sales, euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

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

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Hour productivity on the basis of value added, euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Productivity of personnel costs on the basis of value added, euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Total productivity on the basis of value added, euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

10-19

Number of enterprises

136

131

139

124

133

130

119

Number of persons employed

1 669

1 616

1 799

1 661

1 713

1 556

1 422

Number of hours worked, thousand hours

738

717

799

723

765

706

638

Net sales, thousand euros

5 268

5 552

8 882

8 968

11 133

12 506

15 833

Costs total, thousand euros

5 646

6 433

8 687

9 788

12 556

13 498

17 415

Personnel expenses, thousand euros

1 099

1 213

1 620

1 821

2 427

2 611

3 137

..wages and salaries, thousand euros

826

910

1 208

1 360

1 820

1 962

2 355

..social security costs, thousand euros

273

303

412

461

607

649

782

Inventories total at beginning of quarter, thousand euros

8 696

9 129

12 285

13 582

10 392

10 490

13 845

Inventories total at end of quarter, thousand euros

8 212

8 789

11 581

13 361

13 030

10 133

13 293

..raw materials and materials at beginning of quarter, thousand euros

1 059

1 320

2 570

2 718

2 048

2 556

3 795

..raw materials and materials at end of quarter, thousand euros

1 160

1 466

2 786

3 204

2 409

3 384

4 518

..work-in-progress at beginning of quarter, thousand euros

4 362

5 222

6 774

6 075

3 659

3 301

4 281

..work-in-progress at end of quarter, thousand euros

4 645

5 282

6 777

6 440

3 868

3 915

4 311

..finished goods at beginning of quarter, thousand euros

3 098

2 446

2 704

4 163

4 551

4 438

5 005

..finished goods at end of quarter, thousand euros

2 138

1 846

1 716

2 926

6 474

2 665

3 743

..merchandise purchased for resale at beginning of quarter, thousand euros

169

102

142

567

95

48

661

..merchandise purchased for resale at end of quarter, thousand euros

220

92

277

599

251

34

649

..prepayments to suppliers at beginning of quarter, thousand euros

9

38

95

59

40

147

103

..prepayments to suppliers at end of quarter, thousand euros

48

103

25

193

29

135

72

Total profit (loss), thousand euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Value added, thousand euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Total profit to net sales

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

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

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Hour productivity on the basis of net sales, euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Productivity of personnel costs on the basis of net sales, euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Total productivity on the basis of net sales, euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

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

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Hour productivity on the basis of value added, euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Productivity of personnel costs on the basis of value added, euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Total productivity on the basis of value added, euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

20-49

Number of enterprises

124

135

117

123

135

136

Number of persons employed

3 608

3 885

3 256

3 380

3 900

3 679

3 691

Number of hours worked, thousand hours

1 568

1 744

1 464

1 522

1 734

1 671

1 661

Net sales, thousand euros

12 249

12 454

14 876

19 453

22 189

30 683

Costs total, thousand euros

13 325

13 673

13 442

16 145

20 725

26 186

34 421

Personnel expenses, thousand euros

2 658

3 234

3 147

3 914

5 280

6 352

8 041

..wages and salaries, thousand euros

1 996

2 434

2 357

2 920

3 949

4 769

6 009

..social security costs, thousand euros

661

800

789

994

1 331

1 583

2 032

Inventories total at beginning of quarter, thousand euros

15 991

21 323

19 386

22 894

19 424

21 712

30 585

Inventories total at end of quarter, thousand euros

15 455

20 405

18 219

21 921

18 672

21 091

29 168

..raw materials and materials at beginning of quarter, thousand euros

3 224

3 333

3 096

4 094

5 238

5 315

7 511

..raw materials and materials at end of quarter, thousand euros

3 721

3 832

3 806

5 014

6 830

7 494

9 890

..work-in-progress at beginning of quarter, thousand euros

7 876

11 427

10 083

10 267

4 797

6 489

7 659

..work-in-progress at end of quarter, thousand euros

8 892

12 051

10 160

10 487

4 704

6 420

7 351

..finished goods at beginning of quarter, thousand euros

4 670

6 115

5 958

7 978

9 087

9 318

14 942

..finished goods at end of quarter, thousand euros

2 600

4 115

4 071

5 919

6 606

6 524

11 475

..merchandise purchased for resale at beginning of quarter, thousand euros

153

361

231

510

253

537

357

..merchandise purchased for resale at end of quarter, thousand euros

175

321

154

456

246

480

335

..prepayments to suppliers at beginning of quarter, thousand euros

67

86

18

45

48

54

117

..prepayments to suppliers at end of quarter, thousand euros

66

86

28

46

287

172

116

Total profit (loss), thousand euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Value added, thousand euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Total profit to net sales

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

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

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Hour productivity on the basis of net sales, euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Productivity of personnel costs on the basis of net sales, euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Total productivity on the basis of net sales, euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

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

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Hour productivity on the basis of value added, euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Productivity of personnel costs on the basis of value added, euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Total productivity on the basis of value added, euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

50-99

Number of enterprises

53

44

53

47

38

37

31

Number of persons employed

2 887

2 602

3 130

2 744

2 240

2 092

1 757

Number of hours worked, thousand hours

1 294

1 158

1 707

1 195

996

954

770

Net sales, thousand euros

9 833

9 271

14 436

15 075

13 667

11 781

12 443

Costs total, thousand euros

9 368

9 199

13 207

13 463

13 260

13 191

12 972

Personnel expenses, thousand euros

2 458

2 509

3 483

3 671

3 486

3 868

3 931

..wages and salaries, thousand euros

1 848

1 885

2 612

2 748

2 613

2 901

2 944

..social security costs, thousand euros

610

625

872

923

874

967

987

Inventories total at beginning of quarter, thousand euros

15 372

16 852

22 302

19 668

16 237

15 449

16 329

Inventories total at end of quarter, thousand euros

16 286

16 615

20 785

18 488

15 239

14 715

15 878

..raw materials and materials at beginning of quarter, thousand euros

3 253

3 619

3 972

4 476

3 083

2 851

4 098

..raw materials and materials at end of quarter, thousand euros

3 899

3 942

5 459

5 229

4 017

3 663

5 094

..work-in-progress at beginning of quarter, thousand euros

7 616

8 942

11 285

7 327

3 378

2 769

2 902

..work-in-progress at end of quarter, thousand euros

8 937

10 133

11 195

7 401

3 675

3 435

3 960

..finished goods at beginning of quarter, thousand euros

4 199

4 065

6 474

7 440

9 446

9 523

8 612

..finished goods at end of quarter, thousand euros

2 852

2 314

3 795

5 475

7 212

7 248

6 419

..merchandise purchased for resale at beginning of quarter, thousand euros

217

108

405

295

307

298

307

..merchandise purchased for resale at end of quarter, thousand euros

237

101

278

321

313

314

265

..prepayments to suppliers at beginning of quarter, thousand euros

87

118

165

131

23

8

410

..prepayments to suppliers at end of quarter, thousand euros

361

124

58

62

22

56

140

Total profit (loss), thousand euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Value added, thousand euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Total profit to net sales

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

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

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Hour productivity on the basis of net sales, euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Productivity of personnel costs on the basis of net sales, euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Total productivity on the basis of net sales, euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

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

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Hour productivity on the basis of value added, euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Productivity of personnel costs on the basis of value added, euros

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

^(l)

..

Total productivity on the basis of value added, euros

^(l)

..

^(l)

..

^(l)

..

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..

^(l)

..

^(l)

..

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..

100 and more

Number of enterprises

22

20

15

14

Number of persons employed

4 004

3 610

2 889

2 652

2 392

2 372

2 169

Number of hours worked, thousand hours

1 848

1 669

1 345

1 183

1 067

1 046

984

Net sales, thousand euros

20 798

19 268

19 283

20 072

22 512

24 555

31 230

Costs total, thousand euros

20 586

20 110

20 055

19 670

21 386

23 066

30 832

Personnel expenses, thousand euros

4 286

4 169

3 587

3 694

4 095

4 729

5 452

..wages and salaries, thousand euros

3 227

3 140

2 696

2 770

3 082

3 564

4 106

..social security costs, thousand euros

1 059

1 029

892

924

1 012

1 165

1 346

Inventories total at beginning of quarter, thousand euros

25 072

23 795

22 016

23 559

21 627

21 122

29 557

Inventories total at end of quarter, thousand euros

25 521

23 680

22 207

23 545

21 039

20 629

27 165

..raw materials and materials at beginning of quarter, thousand euros

4 971

5 046

5 441

5 931

4 694

6 913

13 042

..raw materials and materials at end of quarter, thousand euros

6 304

5 955

5 785

6 909

5 301

7 663

12 497

..work-in-progress at beginning of quarter, thousand euros

13 950

13 483

12 175

10 795

9 557

7 222

7 689

..work-in-progress at end of quarter, thousand euros

15 151

14 075

13 117

10 338

8 914

7 656

8 042

..finished goods at beginning of quarter, thousand euros

5 925

5 087

4 276

6 717

7 197

6 746

8 339

..finished goods at end of quarter, thousand euros

3 802

3 384

3 170

6 176

6 643

5 110

6 450

Legend:

l	Missing value; data exist but were not collected

Data extracted on 03 veebr 2023 00:34 UTC (GMT) fromStatistika andmebaas

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EM41: Financial data of enterprises by economic activity (EMTAK 2003) and number of persons employed at current prices (2002-2008, quarters)

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