1st quarter | ICT sector total | Total | Number of persons employed | | 17 548 | 15 641 | 17 329 | 19 450 | 19 310 | 19 890 | 21 052 | 21 484 | 23 693 | 24 571 | 27 660 | 29 570 | 31 561 |
Turnover, thousand euros | | 372 650 | 401 283 | 778 433 | 801 676 | 909 244 | 877 606 | 931 178 | 821 365 | 808 335 | 834 492 | 917 122 | 960 229 | 1 097 979 |
Personnel costs, thousand euros | | 78 158 | 69 748 | 78 971 | 96 619 | 95 952 | 112 653 | 120 349 | 138 142 | 148 350 | 176 599 | 200 532 | 249 683 | 272 513 |
..wages and salaries, thousand euros | | 58 617 | 51 949 | 57 705 | 71 681 | 71 620 | 84 347 | 89 063 | 104 214 | 111 311 | 132 162 | 150 519 | 187 707 | 204 461 |
..social security costs, thousand euros | | 19 540 | 17 799 | 21 265 | 24 939 | 24 332 | 28 305 | 31 286 | 33 928 | 37 038 | 44 437 | 50 013 | 61 976 | 68 053 |
Total profit (loss), thousand euros | | 44 425 | 40 927 | 92 778 | 41 092 | 13 993 | 52 346 | -5 488 | 37 371 | 19 487 | 30 464 | 50 345 | 42 341 | 56 105 |
Value added, thousand euros | | 122 583 | 110 675 | 171 749 | 137 711 | 109 945 | 164 999 | 114 861 | 175 514 | 167 837 | 207 064 | 250 876 | 292 024 | 328 618 |
Total profit to turnover | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Labour productivity per person employed on the basis of value added, thousand euros | | 7 | 7 | 10 | 7 | 6 | 8 | 5 | 8 | 7 | 8 | 9 | 10 | 10 |
1-9 | Number of persons employed | | 3 392 | 2 961 | 4 015 | 4 945 | 4 360 | 4 952 | 5 285 | 5 493 | 6 286 | 6 465 | 7 300 | 7 542 | 8 935 |
Turnover, thousand euros | | 41 124 | 44 353 | 64 311 | 112 900 | 174 314 | 202 119 | 168 202 | 106 258 | 139 836 | 136 375 | 156 011 | 176 117 | 226 874 |
Personnel costs, thousand euros | | 9 665 | 5 116 | 11 261 | 15 619 | 12 515 | 18 728 | 17 074 | 18 736 | 20 187 | 28 526 | 22 055 | 29 603 | 32 745 |
..wages and salaries, thousand euros | | 7 223 | 3 783 | 8 357 | 11 598 | 9 441 | 13 971 | 12 737 | 14 030 | 15 204 | 21 162 | 16 470 | 22 317 | 24 710 |
..social security costs, thousand euros | | 2 441 | 1 333 | 2 904 | 4 022 | 3 073 | 4 756 | 4 337 | 4 706 | 4 983 | 7 365 | 5 585 | 7 286 | 8 036 |
Total profit (loss), thousand euros | | | | | | | | | | | | | | |
Value added, thousand euros | | | | | | | | | | | | | | |
Total profit to turnover | | | | | | | | | | | | | | |
Labour productivity per person employed on the basis of value added, thousand euros | | | | | | | | | | | | | | |
10-19 | Number of persons employed | | 1 137 | 1 010 | 1 083 | 1 500 | 1 432 | 1 454 | 1 614 | 1 866 | 1 621 | 1 259 | 1 593 | 2 161 | 2 347 |
Turnover, thousand euros | | 21 907 | 21 883 | 29 582 | 30 532 | 38 021 | 47 197 | 58 905 | 50 888 | 45 216 | 35 978 | 41 590 | 55 690 | 62 217 |
Personnel costs, thousand euros | | 5 984 | 4 463 | 5 816 | 7 793 | 8 272 | 9 475 | 11 034 | 16 598 | 11 167 | 9 572 | 12 427 | 22 048 | 24 931 |
..wages and salaries, thousand euros | | 4 482 | 3 321 | 4 306 | 5 799 | 6 183 | 7 214 | 8 269 | 13 009 | 8 343 | 7 146 | 9 300 | 16 498 | 18 835 |
..social security costs, thousand euros | | 1 502 | 1 142 | 1 510 | 1 994 | 2 089 | 2 261 | 2 765 | 3 589 | 2 824 | 2 426 | 3 127 | 5 550 | 6 096 |
Total profit (loss), thousand euros | | | | | | | | | | | | | | |
Value added, thousand euros | | | | | | | | | | | | | | |
Total profit to turnover | | | | | | | | | | | | | | |
Labour productivity per person employed on the basis of value added, thousand euros | | | | | | | | | | | | | | |
20-49 | Number of persons employed | | 1 988 | 1 561 | 1 680 | 1 618 | 1 759 | 1 928 | 2 425 | 2 211 | 2 701 | 3 253 | 3 102 | 2 955 | 2 704 |
Turnover, thousand euros | | 50 099 | 39 344 | 44 872 | 42 845 | 48 833 | 48 961 | 71 634 | 57 650 | 75 593 | 102 732 | 101 389 | 106 116 | 116 148 |
Personnel costs, thousand euros | | 10 550 | 8 513 | 8 900 | 9 733 | 11 484 | 13 520 | 17 471 | 17 907 | 22 260 | 28 599 | 30 184 | 29 842 | 28 343 |
..wages and salaries, thousand euros | | 7 905 | 6 339 | 6 602 | 7 257 | 8 649 | 10 109 | 13 123 | 13 424 | 16 660 | 21 422 | 22 651 | 22 616 | 21 246 |
..social security costs, thousand euros | | 2 645 | 2 174 | 2 298 | 2 476 | 2 834 | 3 411 | 4 348 | 4 483 | 5 600 | 7 177 | 7 534 | 7 227 | 7 096 |
Total profit (loss), thousand euros | | | | | | | | | | | | | | |
Value added, thousand euros | | | | | | | | | | | | | | |
Total profit to turnover | | | | | | | | | | | | | | |
Labour productivity per person employed on the basis of value added, thousand euros | | | | | | | | | | | | | | |
50-99 | Number of persons employed | | 1 845 | 1 762 | 1 639 | 1 847 | 1 668 | 1 528 | 1 753 | 2 191 | 2 761 | 3 034 | 3 487 | 3 811 | 3 285 |
Turnover, thousand euros | | 25 939 | 26 646 | 27 078 | 37 665 | 39 030 | 30 646 | 47 400 | 54 190 | 60 498 | 84 650 | 77 772 | 89 350 | 88 301 |
Personnel costs, thousand euros | | 10 582 | 10 775 | 9 485 | 10 628 | 9 076 | 10 744 | 12 036 | 16 522 | 20 422 | 26 946 | 34 038 | 41 299 | 38 871 |
..wages and salaries, thousand euros | | 7 911 | 8 047 | 7 061 | 7 886 | 6 790 | 8 098 | 9 020 | 12 432 | 15 378 | 20 272 | 25 731 | 31 003 | 29 136 |
..social security costs, thousand euros | | 2 671 | 2 729 | 2 424 | 2 742 | 2 286 | 2 646 | 3 016 | 4 089 | 5 044 | 6 674 | 8 308 | 10 297 | 9 736 |
Total profit (loss), thousand euros | | | | | | | | | | | | | | |
Value added, thousand euros | | | | | | | | | | | | | | |
Total profit to turnover | | | | | | | | | | | | | | |
Labour productivity per person employed on the basis of value added, thousand euros | | | | | | | | | | | | | | |
100 and more | Number of persons employed | | 9 186 | 8 347 | 8 912 | 9 540 | 10 091 | 10 028 | 9 975 | 9 723 | 10 324 | 10 560 | 12 179 | 13 101 | 14 291 |
Turnover, thousand euros | | 233 581 | 269 057 | 612 590 | 577 735 | 609 046 | 548 682 | 585 038 | 552 380 | 487 193 | 474 756 | 540 361 | 532 956 | 604 438 |
Personnel costs, thousand euros | | 41 377 | 40 882 | 43 508 | 52 845 | 54 605 | 60 186 | 62 733 | 68 381 | 74 314 | 82 956 | 101 826 | 126 890 | 147 623 |
..wages and salaries, thousand euros | | 31 096 | 30 460 | 31 379 | 39 140 | 40 556 | 44 954 | 45 914 | 51 319 | 55 727 | 62 162 | 76 368 | 95 274 | 110 535 |
..social security costs, thousand euros | | 10 281 | 10 422 | 12 129 | 13 705 | 14 049 | 15 232 | 16 819 | 17 062 | 18 587 | 20 795 | 25 458 | 31 616 | 37 088 |
Total profit (loss), thousand euros | | | | | | | | | | | | | | |
Value added, thousand euros | | | | | | | | | | | | | | |
Total profit to turnover | | | | | | | | | | | | | | |
Labour productivity per person employed on the basis of value added, thousand euros | | | | | | | | | | | | | | |
ICT manufacturing sector | Total | Number of persons employed | | 5 372 | 4 398 | 4 695 | 4 779 | 4 928 | 4 966 | 4 781 | 4 549 | 4 816 | 5 094 | 5 442 | 4 957 | 5 004 |
Turnover, thousand euros | | 75 712 | 117 745 | 453 477 | 411 017 | 462 426 | 395 348 | 440 857 | 385 195 | 319 072 | 311 677 | 315 966 | 234 985 | 231 146 |
Personnel costs, thousand euros | | 14 692 | 14 159 | 15 701 | 16 133 | 17 387 | 20 615 | 19 557 | 20 845 | 22 788 | 26 326 | 30 054 | 30 170 | 30 944 |
..wages and salaries, thousand euros | | 11 055 | 10 512 | 11 599 | 11 940 | 12 900 | 15 482 | 14 462 | 15 684 | 17 144 | 19 779 | 22 571 | 22 691 | 23 255 |
..social security costs, thousand euros | | 3 637 | 3 647 | 4 103 | 4 193 | 4 487 | 5 133 | 5 095 | 5 162 | 5 644 | 6 547 | 7 483 | 7 479 | 7 689 |
Total profit (loss), thousand euros | | 199 | 2 651 | 50 843 | 13 887 | 26 259 | 18 461 | -7 012 | 8 060 | 2 785 | 10 165 | 10 664 | 1 170 | 732 |
Value added, thousand euros | | 14 891 | 16 810 | 66 544 | 30 021 | 43 646 | 39 076 | 12 546 | 28 905 | 25 573 | 36 491 | 40 718 | 31 340 | 31 676 |
Total profit to turnover | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Labour productivity per person employed on the basis of value added, thousand euros | | 3 | 4 | 14 | 6 | 9 | 8 | 3 | 6 | 5 | 7 | 7 | 6 | 6 |
1-9 | Number of persons employed | | 99 | 121 | 121 | 91 | 78 | 65 | 63 | 47 | 65 | 48 | 80 | 41 | 140 |
Turnover, thousand euros | | 824 | 1 095 | 2 184 | 1 531 | 1 811 | 3 600 | 832 | 606 | 1 454 | 1 117 | 1 159 | 923 | 3 581 |
Personnel costs, thousand euros | | 200 | 298 | 461 | 249 | 243 | 222 | 193 | 151 | 230 | 577 | 296 | 128 | 586 |
..wages and salaries, thousand euros | | 149 | 223 | 342 | 189 | 181 | 166 | 144 | 114 | 171 | 433 | 221 | 96 | 438 |
..social security costs, thousand euros | | 51 | 75 | 118 | 60 | 62 | 55 | 49 | 37 | 58 | 144 | 75 | 32 | 148 |
Total profit (loss), thousand euros | | | | | | | | | | | | | | |
Value added, thousand euros | | | | | | | | | | | | | | |
Total profit to turnover | | | | | | | | | | | | | | |
Labour productivity per person employed on the basis of value added, thousand euros | | | | | | | | | | | | | | |
10-19 | Number of persons employed | | 62 | 82 | 58 | 87 | 91 | 94 | 145 | 99 | 78 | 84 | 68 | 75 | 101 |
Turnover, thousand euros | | 687 | 984 | 639 | 992 | 7 066 | 7 792 | 9 443 | 6 303 | 3 561 | 1 542 | 1 177 | 1 187 | 699 |
Personnel costs, thousand euros | | 137 | 220 | 173 | 289 | 340 | 414 | 541 | 458 | 373 | 418 | 332 | 390 | 621 |
..wages and salaries, thousand euros | | 102 | 164 | 129 | 215 | 254 | 315 | 407 | 343 | 289 | 314 | 249 | 293 | 465 |
..social security costs, thousand euros | | 35 | 56 | 44 | 74 | 86 | 99 | 134 | 115 | 84 | 103 | 83 | 97 | 156 |
Total profit (loss), thousand euros | | | | | | | | | | | | | | |
Value added, thousand euros | | | | | | | | | | | | | | |
Total profit to turnover | | | | | | | | | | | | | | |
Labour productivity per person employed on the basis of value added, thousand euros | | | | | | | | | | | | | | |
20-49 | Number of persons employed | | 289 | 206 | | 234 | 255 | 246 | 245 | 243 | 298 | 349 | 302 | 337 | 349 |
Turnover, thousand euros | | 4 112 | 3 598 | | 3 403 | 3 439 | 4 228 | 4 361 | 3 610 | 6 425 | 10 776 | 7 655 | 8 692 | 9 929 |
Personnel costs, thousand euros | | 1 005 | 699 | | 820 | 938 | 985 | 1 162 | 1 148 | 1 256 | 1 570 | 1 607 | 1 911 | 2 036 |
..wages and salaries, thousand euros | | 763 | 523 | | 610 | 700 | 736 | 869 | 861 | 943 | 1 181 | 1 205 | 1 433 | 1 529 |
..social security costs, thousand euros | | 241 | 176 | | 210 | 238 | 249 | 294 | 287 | 313 | 389 | 402 | 478 | 508 |
Total profit (loss), thousand euros | | | | | | | | | | | | | | |
Value added, thousand euros | | | | | | | | | | | | | | |
Total profit to turnover | | | | | | | | | | | | | | |
Labour productivity per person employed on the basis of value added, thousand euros | | | | | | | | | | | | | | |
50-99 | Number of persons employed | | 226 | 249 | 361 | 459 | 455 | 433 | 493 | 396 | 521 | 410 | 485 | 484 | 373 |
Turnover, thousand euros | | 2 280 | 1 735 | 4 509 | 5 087 | 5 578 | 6 645 | 6 554 | 6 192 | 4 524 | 9 354 | 5 008 | 5 497 | 4 617 |
Personnel costs, thousand euros | | 476 | 607 | 1 023 | 1 349 | 1 405 | 1 672 | 1 832 | 1 360 | 2 083 | 1 963 | 1 869 | 1 925 | 1 437 |
..wages and salaries, thousand euros | | 357 | 453 | 760 | 1 009 | 1 059 | 1 281 | 1 379 | 1 026 | 1 564 | 1 469 | 1 412 | 1 470 | 1 101 |
..social security costs, thousand euros | | 119 | 154 | 263 | 340 | 346 | 391 | 453 | 335 | 519 | 494 | 458 | 456 | 336 |
Total profit (loss), thousand euros | | | | | | | | | | | | | | |
Value added, thousand euros | | | | | | | | | | | | | | |
Total profit to turnover | | | | | | | | | | | | | | |
Labour productivity per person employed on the basis of value added, thousand euros | | | | | | | | | | | | | | |
100 and more | Number of persons employed | | 4 696 | 3 740 | | 3 908 | 4 049 | 4 128 | 3 835 | 3 764 | 3 854 | 4 203 | 4 507 | 4 020 | 4 041 |
Turnover, thousand euros | | 67 809 | 110 333 | | 400 003 | 444 530 | 373 083 | 419 668 | 368 484 | 303 108 | 288 888 | 300 966 | 218 686 | 212 321 |
Personnel costs, thousand euros | | 12 874 | 12 334 | | 13 426 | 14 461 | 17 322 | 15 829 | 17 729 | 18 847 | 21 799 | 25 950 | 25 815 | 26 264 |
..wages and salaries, thousand euros | | 9 683 | 9 149 | | 9 917 | 10 705 | 12 984 | 11 663 | 13 339 | 14 177 | 16 383 | 19 485 | 19 399 | 19 723 |
..social security costs, thousand euros | | 3 191 | 3 185 | | 3 509 | 3 756 | 4 339 | 4 166 | 4 390 | 4 670 | 5 416 | 6 465 | 6 416 | 6 541 |
Total profit (loss), thousand euros | | | | | | | | | | | | | | |
Value added, thousand euros | | | | | | | | | | | | | | |
Total profit to turnover | | | | | | | | | | | | | | |
Labour productivity per person employed on the basis of value added, thousand euros | | | | | | | | | | | | | | |
ICT services sector | Total | Number of persons employed | | 12 176 | 11 243 | 12 634 | 14 671 | 14 382 | 14 924 | 16 271 | 16 935 | 18 877 | 19 477 | 22 218 | 24 613 | 26 558 |
Turnover, thousand euros | | 296 938 | 283 538 | 324 956 | 390 659 | 446 818 | 482 258 | 490 320 | 436 170 | 489 263 | 522 815 | 601 156 | 725 243 | 866 833 |
Personnel costs, thousand euros | | 63 466 | 55 589 | 63 269 | 80 486 | 78 564 | 92 038 | 100 791 | 117 297 | 125 562 | 150 273 | 170 478 | 219 512 | 241 569 |
..wages and salaries, thousand euros | | 47 563 | 41 437 | 46 107 | 59 740 | 58 720 | 68 865 | 74 601 | 88 531 | 94 168 | 112 383 | 127 948 | 165 016 | 181 206 |
..social security costs, thousand euros | | 15 903 | 14 152 | 17 163 | 20 746 | 19 844 | 23 173 | 26 190 | 28 767 | 31 394 | 37 890 | 42 530 | 54 496 | 60 363 |
Total profit (loss), thousand euros | | 44 226 | 38 276 | 41 935 | 27 205 | -12 266 | 33 885 | 1 524 | 29 311 | 16 702 | 20 299 | 39 681 | 41 172 | 55 373 |
Value added, thousand euros | | 107 692 | 93 866 | 105 204 | 107 691 | 66 298 | 125 923 | 102 315 | 146 608 | 142 264 | 170 572 | 210 159 | 260 684 | 296 942 |
Total profit to turnover | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Labour productivity per person employed on the basis of value added, thousand euros | | 9 | 8 | 8 | 7 | 5 | 8 | 6 | 9 | 8 | 9 | 9 | 11 | 11 |
1-9 | Number of persons employed | | 3 293 | 2 840 | 3 894 | 4 854 | 4 282 | 4 887 | 5 222 | 5 446 | 6 221 | 6 417 | 7 220 | 7 501 | 8 794 |
Turnover, thousand euros | | 40 301 | 43 259 | 62 127 | 111 369 | 172 503 | 198 519 | 167 370 | 105 652 | 138 382 | 135 259 | 154 852 | 175 194 | 223 294 |
Personnel costs, thousand euros | | 9 465 | 4 818 | 10 800 | 15 370 | 12 272 | 18 506 | 16 881 | 18 585 | 19 957 | 27 950 | 21 760 | 29 475 | 32 159 |
..wages and salaries, thousand euros | | 7 075 | 3 560 | 8 015 | 11 409 | 9 260 | 13 805 | 12 593 | 13 916 | 15 032 | 20 729 | 16 250 | 22 221 | 24 272 |
..social security costs, thousand euros | | 2 390 | 1 258 | 2 786 | 3 961 | 3 012 | 4 701 | 4 288 | 4 669 | 4 925 | 7 221 | 5 510 | 7 254 | 7 887 |
Total profit (loss), thousand euros | | | | | | | | | | | | | | |
Value added, thousand euros | | | | | | | | | | | | | | |
Total profit to turnover | | | | | | | | | | | | | | |
Labour productivity per person employed on the basis of value added, thousand euros | | | | | | | | | | | | | | |
10-19 | Number of persons employed | | 1 075 | 928 | 1 025 | 1 413 | 1 341 | 1 360 | 1 469 | 1 767 | 1 543 | 1 175 | 1 525 | 2 086 | 2 246 |
Turnover, thousand euros | | 21 219 | 20 898 | 28 943 | 29 540 | 30 954 | 39 404 | 49 462 | 44 585 | 41 655 | 34 436 | 40 413 | 54 503 | 61 518 |
Personnel costs, thousand euros | | 5 847 | 4 243 | 5 643 | 7 504 | 7 932 | 9 061 | 10 493 | 16 140 | 10 794 | 9 155 | 12 096 | 21 658 | 24 311 |
..wages and salaries, thousand euros | | 4 380 | 3 157 | 4 177 | 5 584 | 5 928 | 6 899 | 7 861 | 12 666 | 8 054 | 6 832 | 9 051 | 16 205 | 18 370 |
..social security costs, thousand euros | | 1 467 | 1 086 | 1 466 | 1 920 | 2 004 | 2 161 | 2 631 | 3 475 | 2 740 | 2 323 | 3 045 | 5 453 | 5 941 |
Total profit (loss), thousand euros | | | | | | | | | | | | | | |
Value added, thousand euros | | | | | | | | | | | | | | |
Total profit to turnover | | | | | | | | | | | | | | |
Labour productivity per person employed on the basis of value added, thousand euros | | | | | | | | | | | | | | |
20-49 | Number of persons employed | | 1 699 | 1 355 | 1 390 | 1 384 | 1 504 | 1 682 | 2 180 | 1 968 | 2 403 | 2 904 | 2 800 | 2 618 | 2 355 |
Turnover, thousand euros | | 45 987 | 35 746 | 40 040 | 39 441 | 45 394 | 44 733 | 67 272 | 54 040 | 69 168 | 91 956 | 93 733 | 97 424 | 106 220 |
Personnel costs, thousand euros | | 9 546 | 7 814 | 7 946 | 8 913 | 10 546 | 12 535 | 16 309 | 16 759 | 21 005 | 27 029 | 28 577 | 27 931 | 26 306 |
..wages and salaries, thousand euros | | 7 142 | 5 817 | 5 886 | 6 647 | 7 949 | 9 373 | 12 254 | 12 563 | 15 717 | 20 241 | 21 446 | 21 183 | 19 718 |
..social security costs, thousand euros | | 2 404 | 1 997 | 2 060 | 2 266 | 2 597 | 3 162 | 4 055 | 4 196 | 5 287 | 6 788 | 7 132 | 6 749 | 6 589 |
Total profit (loss), thousand euros | | | | | | | | | | | | | | |
Value added, thousand euros | | | | | | | | | | | | | | |
Total profit to turnover | | | | | | | | | | | | | | |
Labour productivity per person employed on the basis of value added, thousand euros | | | | | | | | | | | | | | |
50-99 | Number of persons employed | | 1 619 | 1 513 | 1 278 | 1 388 | 1 213 | 1 095 | 1 260 | 1 795 | 2 240 | 2 624 | 3 002 | 3 327 | 2 912 |
Turnover, thousand euros | | 23 659 | 24 912 | 22 568 | 32 577 | 33 452 | 24 001 | 40 846 | 47 998 | 55 973 | 75 296 | 72 764 | 83 853 | 83 684 |
Personnel costs, thousand euros | | 10 106 | 10 168 | 8 463 | 9 279 | 7 671 | 9 072 | 10 204 | 15 161 | 18 340 | 24 983 | 32 169 | 39 374 | 37 435 |
..wages and salaries, thousand euros | | 7 554 | 7 593 | 6 302 | 6 877 | 5 731 | 6 817 | 7 641 | 11 407 | 13 814 | 18 803 | 24 319 | 29 533 | 28 035 |
..social security costs, thousand euros | | 2 552 | 2 574 | 2 161 | 2 402 | 1 940 | 2 255 | 2 564 | 3 755 | 4 525 | 6 180 | 7 850 | 9 841 | 9 400 |
Total profit (loss), thousand euros | | | | | | | | | | | | | | |
Value added, thousand euros | | | | | | | | | | | | | | |
Total profit to turnover | | | | | | | | | | | | | | |
Labour productivity per person employed on the basis of value added, thousand euros | | | | | | | | | | | | | | |
100 and more | Number of persons employed | | 4 490 | 4 607 | 5 047 | 5 632 | 6 042 | 5 900 | 6 140 | 5 959 | 6 470 | 6 357 | 7 672 | 9 081 | 10 250 |
Turnover, thousand euros | | 165 772 | 158 723 | 171 278 | 177 732 | 164 516 | 175 600 | 165 370 | 183 896 | 184 085 | 185 869 | 239 395 | 314 270 | 392 117 |
Personnel costs, thousand euros | | 28 502 | 28 548 | 30 417 | 39 419 | 40 144 | 42 864 | 46 904 | 50 652 | 55 467 | 61 158 | 75 876 | 101 075 | 121 359 |
..wages and salaries, thousand euros | | 21 413 | 21 310 | 21 727 | 29 224 | 29 851 | 31 971 | 34 251 | 37 980 | 41 550 | 45 779 | 56 883 | 75 875 | 90 812 |
..social security costs, thousand euros | | 7 090 | 7 237 | 8 690 | 10 196 | 10 293 | 10 893 | 12 653 | 12 672 | 13 917 | 15 379 | 18 993 | 25 200 | 30 547 |
Total profit (loss), thousand euros | | | | | | | | | | | | | | |
Value added, thousand euros | | | | | | | | | | | | | | |
Total profit to turnover | | | | | | | | | | | | | | |
Labour productivity per person employed on the basis of value added, thousand euros | | | | | | | | | | | | | | |
2nd quarter | ICT sector total | Total | Number of persons employed | | 16 577 | 15 449 | 17 684 | 19 659 | 19 409 | 20 612 | 20 320 | 22 259 | 25 131 | 24 986 | 28 299 | 29 615 | 32 124 |
Turnover, thousand euros | | 397 260 | 454 638 | 791 136 | 801 031 | 979 024 | 891 912 | 886 786 | 898 681 | 872 002 | 868 408 | 1 004 914 | 954 541 | 1 150 400 |
Personnel costs, thousand euros | | 76 158 | 71 743 | 83 158 | 101 345 | 102 706 | 122 389 | 124 549 | 142 955 | 164 337 | 179 766 | 215 120 | 246 662 | 288 354 |
..wages and salaries, thousand euros | | 56 600 | 53 249 | 61 487 | 75 193 | 76 560 | 91 436 | 93 525 | 107 215 | 123 014 | 134 896 | 161 393 | 185 379 | 216 904 |
..social security costs, thousand euros | | 19 559 | 18 495 | 21 672 | 26 152 | 26 146 | 30 952 | 31 024 | 35 740 | 41 323 | 44 870 | 53 727 | 61 283 | 71 451 |
Total profit (loss), thousand euros | | 56 067 | 38 125 | 101 576 | 67 281 | 47 466 | 40 973 | 384 | 52 009 | 17 921 | 27 677 | 47 509 | 40 733 | 56 586 |
Value added, thousand euros | | 132 225 | 109 868 | 184 734 | 168 626 | 150 171 | 163 362 | 124 933 | 194 964 | 182 258 | 207 443 | 262 629 | 287 394 | 344 940 |
Total profit to turnover | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Labour productivity per person employed on the basis of value added, thousand euros | | 8 | 7 | 10 | 9 | 8 | 8 | 6 | 9 | 7 | 8 | 9 | 10 | 11 |
1-9 | Number of persons employed | | 3 220 | 2 667 | 3 992 | 5 006 | 4 363 | 5 383 | 4 592 | 5 648 | 7 161 | 6 657 | 7 393 | 7 808 | 9 254 |
Turnover, thousand euros | | 49 002 | 45 827 | 70 897 | 96 897 | 192 378 | 176 467 | 154 653 | 105 254 | 156 182 | 156 145 | 195 780 | 207 135 | 233 057 |
Personnel costs, thousand euros | | 9 425 | 5 415 | 10 537 | 16 170 | 14 092 | 23 111 | 14 613 | 18 575 | 26 101 | 27 888 | 22 654 | 34 000 | 37 151 |
..wages and salaries, thousand euros | | 7 043 | 4 005 | 7 813 | 12 122 | 10 717 | 17 251 | 10 912 | 13 898 | 19 401 | 21 041 | 16 951 | 25 631 | 28 285 |
..social security costs, thousand euros | | 2 382 | 1 410 | 2 725 | 4 048 | 3 375 | 5 860 | 3 701 | 4 677 | 6 700 | 6 847 | 5 703 | 8 369 | 8 866 |
Total profit (loss), thousand euros | | | | | | | | | | | | | | |
Value added, thousand euros | | | | | | | | | | | | | | |
Total profit to turnover | | | | | | | | | | | | | | |
Labour productivity per person employed on the basis of value added, thousand euros | | | | | | | | | | | | | | |
10-19 | Number of persons employed | | 1 117 | 973 | 1 073 | 1 461 | 1 450 | 1 551 | 1 488 | 1 858 | 1 977 | 1 237 | 1 519 | 2 013 | 2 448 |
Turnover, thousand euros | | 21 570 | 23 493 | 29 614 | 36 881 | 38 454 | 51 137 | 45 888 | 53 136 | 47 833 | 39 756 | 47 324 | 51 342 | 63 534 |
Personnel costs, thousand euros | | 5 458 | 4 662 | 5 687 | 7 865 | 8 430 | 10 460 | 10 476 | 14 021 | 15 523 | 9 535 | 11 842 | 19 899 | 26 573 |
..wages and salaries, thousand euros | | 4 081 | 3 465 | 4 210 | 5 830 | 6 296 | 7 830 | 7 882 | 10 477 | 11 627 | 7 113 | 8 863 | 14 887 | 20 124 |
..social security costs, thousand euros | | 1 378 | 1 197 | 1 477 | 2 035 | 2 134 | 2 630 | 2 594 | 3 543 | 3 897 | 2 422 | 2 980 | 5 012 | 6 449 |
Total profit (loss), thousand euros | | | | | | | | | | | | | | |
Value added, thousand euros | | | | | | | | | | | | | | |
Total profit to turnover | | | | | | | | | | | | | | |
Labour productivity per person employed on the basis of value added, thousand euros | | | | | | | | | | | | | | |
20-49 | Number of persons employed | | 1 944 | 1 508 | 1 673 | 1 605 | 1 764 | 1 965 | 2 394 | 2 280 | 2 686 | 3 276 | 3 017 | 2 902 | 2 736 |
Turnover, thousand euros | | 56 840 | 45 060 | 49 887 | 45 781 | 65 487 | 53 279 | 78 146 | 70 033 | 78 789 | 101 528 | 100 748 | 94 108 | 114 580 |
Personnel costs, thousand euros | | 10 617 | 8 739 | 9 242 | 9 682 | 12 533 | 13 826 | 18 865 | 18 515 | 22 533 | 28 963 | 29 707 | 28 006 | 29 619 |