ICT sector total | Total | Number of enterprises | | 1 380 | 1 635 | 1 812 | 1 849 | 1 934 | 2 266 | 2 731 | 2 917 | 3 364 | 3 527 | 3 896 | 4 141 | 4 799 |
Number of persons employed | | 16 435 | 17 033 | 18 161 | 18 694 | 17 739 | 17 591 | 19 161 | 20 240 | 20 886 | 21 836 | 22 226 | 23 213 | 26 094 |
Number of employees | | 15 867 | 16 299 | 17 470 | 17 857 | 16 953 | 16 722 | 18 122 | 18 776 | 19 552 | 20 429 | 20 938 | 21 379 | 23 698 |
Turnover, thousand euros | | 1 455 442 | 1 679 081 | 1 882 529 | 1 940 905 | 1 717 355 | 2 292 407 | 3 240 733 | 3 487 048 | 3 638 308 | 3 749 323 | 3 546 981 | 3 712 570 | 3 646 802 |
..sale to non-residents, thousand euros | | 430 454 | 493 365 | 520 293 | 662 272 | 632 666 | 1 210 463 | 2 070 326 | 2 237 508 | 2 400 370 | 2 461 918 | 2 256 657 | 2 351 447 | 2 114 502 |
Other revenue, thousand euros | | 11 399 | 18 962 | 15 164 | 18 550 | 22 240 | 22 800 | 37 748 | 46 179 | 27 456 | 39 847 | 49 890 | 42 397 | 36 779 |
Costs total, thousand euros | | 1 274 461 | 1 474 459 | 1 650 540 | 1 723 166 | 1 530 615 | 2 102 403 | 2 991 285 | 3 297 140 | 3 430 137 | 3 534 634 | 3 381 507 | 3 526 625 | 3 452 692 |
..merchandise, thousand euros | | 346 447 | 459 464 | 480 268 | 448 613 | 298 035 | 373 666 | 507 764 | 612 620 | 678 309 | 673 955 | 612 382 | 605 434 | 634 829 |
..materials, supplies and intermediate goods, laid-out work, thousand euros | | 630 106 | 688 427 | 783 031 | 816 551 | 785 271 | 1 278 990 | 1 975 102 | 2 148 822 | 2 155 139 | 2 223 890 | 2 071 053 | 2 165 292 | 1 930 284 |
..personnel expenses, thousand euros | | 179 244 | 214 293 | 268 827 | 316 311 | 309 566 | 300 931 | 350 887 | 369 078 | 418 844 | 459 599 | 506 757 | 565 720 | 664 954 |
....wages and salaries, thousand euros | | 133 966 | 160 220 | 201 116 | 236 676 | 231 402 | 223 993 | 259 506 | 272 113 | 311 033 | 342 671 | 377 692 | 422 696 | 496 367 |
....social security costs, thousand euros | | 45 278 | 54 073 | 67 711 | 79 635 | 78 164 | 76 938 | 91 381 | 96 965 | 107 811 | 116 928 | 129 065 | 143 024 | 168 587 |
..depreciation, thousand euros | | 96 319 | 86 928 | 86 178 | 96 244 | 100 833 | 106 347 | 111 809 | 126 772 | 129 659 | 129 541 | 130 649 | 134 025 | 149 381 |
Other expenses, thousand euros | | 11 714 | 9 384 | 11 604 | 21 467 | 7 662 | 13 015 | 12 761 | 9 998 | 15 943 | 7 998 | 12 767 | 16 762 | 12 787 |
Operating profit (loss), thousand euros | | 182 976 | 215 719 | 238 230 | 225 274 | 202 247 | 214 599 | 278 162 | 244 738 | 218 275 | 259 362 | 214 940 | 220 675 | 246 062 |
Financial income-cost (neto), thousand euros | | 114 329 | -8 197 | 38 957 | -39 989 | 11 561 | -5 554 | -10 041 | 910 | 10 496 | 9 998 | 8 457 | 27 931 | 5 297 |
Profit (loss) from normal operations, thousand euros | | 297 305 | 207 522 | 277 187 | 185 285 | 213 809 | 209 046 | 268 121 | 245 648 | 228 770 | 269 359 | 223 397 | 248 606 | 251 359 |
Provision for taxes, thousand euros | | 25 794 | 29 069 | 29 107 | 30 567 | 51 807 | 18 815 | 27 704 | 22 511 | 36 589 | 31 419 | 30 119 | 28 158 | 17 171 |
Net profit (loss), thousand euros | | 271 511 | 178 452 | 248 080 | 154 718 | 162 001 | 190 231 | 240 417 | 223 137 | 192 182 | 237 941 | 193 279 | 220 448 | 234 188 |
Production value, thousand euros | | 1 120 691 | 1 232 820 | 1 414 500 | 1 517 821 | 1 437 579 | 1 949 454 | 2 769 152 | 2 931 960 | 2 981 051 | 3 115 658 | 2 987 506 | 3 152 844 | 3 072 301 |
Value added, thousand euros | | 459 417 | 513 996 | 592 399 | 649 112 | 612 937 | 621 990 | 741 739 | 740 362 | 766 830 | 846 565 | 850 046 | 919 960 | 1 062 308 |
Labour productivity per person employed on the basis of value added, thousand euros | | 28 | 30 | 33 | 35 | 35 | 35 | 39 | 37 | 37 | 39 | 38 | 40 | 41 |
Productivity of personnel costs on the basis of value added | | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Total productivity on the basis of value added | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Assets total, thousand euros | | 1 008 592 | 1 242 357 | 1 388 282 | 1 490 513 | 1 442 798 | 1 625 646 | 1 858 578 | 2 102 796 | 2 179 582 | 2 422 249 | 2 333 992 | 2 366 298 | 2 599 407 |
Current assets total, thousand euros | | 523 470 | 606 640 | 741 792 | 742 179 | 643 992 | 1 001 412 | 1 191 744 | 1 334 226 | 1 313 982 | 1 524 015 | 1 392 481 | 1 494 303 | 1 564 964 |
Fixed assets total, thousand euros | | 485 122 | 635 718 | 646 490 | 748 335 | 798 806 | 624 234 | 666 835 | 768 570 | 865 599 | 898 234 | 941 511 | 871 995 | 1 034 443 |
Liabilities total, thousand euros | | 313 899 | 478 599 | 516 315 | 520 795 | 575 276 | 792 457 | 896 672 | 1 009 166 | 1 069 961 | 1 187 832 | 1 066 238 | 1 005 140 | 1 078 462 |
Equity total, thousand euros | | 694 693 | 763 758 | 871 967 | 969 718 | 867 522 | 833 189 | 961 906 | 1 093 630 | 1 109 621 | 1 234 417 | 1 267 754 | 1 361 159 | 1 520 945 |
Investments in fixed assets, thousand euros | | 94 484 | 138 273 | 186 345 | 138 833 | 157 929 | 118 522 | 161 788 | 183 248 | 170 580 | 182 870 | 143 605 | 154 082 | 215 028 |
1-9 | Number of enterprises | | 1 203 | 1 444 | 1 599 | 1 636 | 1 731 | 2 068 | 2 530 | 2 713 | 3 142 | 3 300 | 3 647 | 3 893 | 4 544 |
Number of persons employed | | 2 855 | 3 398 | 3 549 | 3 782 | 3 770 | 4 272 | 4 841 | 5 541 | 5 494 | 6 197 | 6 230 | 6 428 | 7 594 |
Number of employees | | 2 311 | 2 679 | 2 893 | 2 985 | 3 026 | 3 426 | 3 836 | 4 107 | 4 191 | 4 815 | 4 966 | 4 620 | 5 225 |
Turnover, thousand euros | | 215 884 | 312 106 | 242 464 | 243 707 | 243 454 | 357 910 | 474 246 | 597 011 | 671 043 | 733 170 | 587 963 | 691 722 | 829 032 |
..sale to non-residents, thousand euros | | 76 285 | 110 415 | 58 088 | 68 666 | 94 999 | 181 876 | 278 194 | 324 357 | 384 272 | 393 054 | 291 887 | 339 149 | 342 258 |
Other revenue, thousand euros | | 2 335 | 4 515 | 2 849 | 2 376 | 4 717 | 5 015 | 8 202 | 5 435 | 5 529 | 13 723 | 16 809 | 17 103 | 9 975 |
Costs total, thousand euros | | 191 025 | 289 474 | 235 320 | 243 329 | 214 807 | 330 342 | 441 671 | 554 004 | 632 052 | 673 656 | 547 841 | 619 304 | 734 747 |
..merchandise, thousand euros | | 96 583 | 171 165 | 111 970 | 101 350 | 79 095 | 153 607 | 249 530 | 341 453 | 386 595 | 377 785 | 244 329 | 268 538 | 271 569 |
..materials, supplies and intermediate goods, laid-out work, thousand euros | | 68 426 | 80 580 | 76 135 | 82 397 | 86 784 | 121 821 | 123 885 | 141 137 | 163 762 | 210 859 | 191 302 | 239 798 | 323 083 |
..personnel expenses, thousand euros | | 18 771 | 25 535 | 32 014 | 35 391 | 33 794 | 34 929 | 44 339 | 49 990 | 57 530 | 63 392 | 74 188 | 74 914 | 95 422 |
....wages and salaries, thousand euros | | 13 991 | 19 006 | 23 974 | 26 539 | 25 310 | 25 872 | 32 922 | 37 098 | 42 873 | 47 145 | 55 615 | 56 465 | 72 294 |
....social security costs, thousand euros | | 4 780 | 6 528 | 8 040 | 8 852 | 8 484 | 9 057 | 11 418 | 12 892 | 14 656 | 16 247 | 18 573 | 18 450 | 23 128 |
..depreciation, thousand euros | | 4 544 | 8 422 | 8 371 | 10 256 | 10 533 | 14 987 | 15 750 | 14 398 | 16 478 | 14 728 | 17 125 | 14 177 | 14 662 |
Other expenses, thousand euros | | 5 304 | 5 055 | 1 416 | 12 106 | 2 655 | 2 844 | 1 996 | 4 471 | 12 618 | 3 118 | 6 776 | 10 205 | 7 662 |
Operating profit (loss), thousand euros | | 23 081 | 20 884 | 13 031 | -5 852 | 33 560 | 30 411 | 40 215 | 49 302 | 36 050 | 72 441 | 52 384 | 81 345 | 99 428 |
Financial income-cost (neto), thousand euros | | 111 895 | -10 558 | 35 298 | -47 488 | 3 230 | -1 925 | -6 452 | -4 169 | 8 385 | 1 733 | 6 908 | 9 321 | 6 036 |
Profit (loss) from normal operations, thousand euros | | 134 975 | 10 326 | 48 328 | -53 340 | 36 790 | 28 486 | 33 764 | 45 134 | 44 435 | 74 173 | 59 292 | 90 666 | 105 464 |
Provision for taxes, thousand euros | | 1 350 | 2 027 | 1 574 | 2 825 | 2 727 | 1 415 | 2 811 | 4 670 | 4 556 | 3 266 | 5 299 | 6 892 | 10 094 |
Net profit (loss), thousand euros | | 133 625 | 8 299 | 46 755 | -56 165 | 34 063 | 27 071 | 30 953 | 40 463 | 39 879 | 70 908 | 53 994 | 83 774 | 95 370 |
Production value, thousand euros | | 121 991 | 143 201 | 136 098 | 147 798 | 171 589 | 208 006 | 233 423 | 265 311 | 293 822 | 366 588 | 360 158 | 441 344 | 569 424 |
Value added, thousand euros | | 45 740 | 55 799 | 51 996 | 50 103 | 78 035 | 79 643 | 99 717 | 113 300 | 110 041 | 150 177 | 142 098 | 169 974 | 208 874 |
Labour productivity per person employed on the basis of value added, thousand euros | | 16 | 16 | 15 | 13 | 21 | 19 | 21 | 20 | 20 | 24 | 23 | 26 | 28 |
Productivity of personnel costs on the basis of value added | | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Total productivity on the basis of value added | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Assets total, thousand euros | | 244 005 | 352 308 | 298 281 | 317 733 | 227 277 | 271 994 | 346 327 | 360 164 | 456 108 | 502 395 | 519 563 | 581 100 | 648 155 |
Current assets total, thousand euros | | 163 642 | 178 486 | 229 194 | 183 435 | 123 799 | 191 825 | 262 692 | 232 138 | 337 317 | 394 906 | 362 181 | 407 715 | 450 543 |
Fixed assets total, thousand euros | | 80 364 | 173 822 | 69 088 | 134 298 | 103 479 | 80 169 | 83 635 | 128 025 | 118 791 | 107 490 | 157 382 | 173 385 | 197 611 |
Liabilities total, thousand euros | | 43 083 | 163 367 | 73 155 | 109 611 | 74 747 | 102 817 | 159 333 | 174 623 | 239 746 | 229 886 | 195 650 | 184 060 | 221 850 |
Equity total, thousand euros | | 200 922 | 188 941 | 225 126 | 208 122 | 152 530 | 169 177 | 186 994 | 185 540 | 216 362 | 272 509 | 323 913 | 397 040 | 426 305 |
Investments in fixed assets, thousand euros | | 8 217 | 22 067 | 28 265 | 23 978 | 15 330 | 19 193 | 28 817 | 65 264 | 30 293 | 22 000 | 24 554 | 23 911 | 31 827 |
10-19 | Number of enterprises | | 75 | 82 | 86 | 82 | 80 | 87 | 96 | 92 | 97 | 94 | 114 | 98 | 90 |
Number of persons employed | | 1 140 | 1 133 | 1 243 | 1 227 | 1 243 | 1 186 | 1 478 | 1 465 | 1 401 | 1 428 | 1 575 | 1 444 | 1 348 |
Number of employees | | 1 134 | 1 127 | 1 237 | 1 219 | 1 226 | 1 178 | 1 466 | 1 452 | 1 391 | 1 418 | 1 561 | 1 438 | 1 343 |
Turnover, thousand euros | | 110 052 | 93 959 | 140 174 | 126 889 | 81 927 | 109 815 | 120 813 | 128 958 | 183 389 | 190 860 | 214 860 | 192 735 | 147 293 |
..sale to non-residents, thousand euros | | 14 689 | 15 543 | 25 201 | 26 099 | 20 119 | 25 743 | 52 782 | 51 178 | 94 527 | 83 954 | 82 181 | 58 920 | 60 313 |
Other revenue, thousand euros | | 362 | 1 780 | 572 | 607 | 410 | 804 | 3 683 | 13 529 | 3 881 | 4 331 | 2 435 | 1 827 | 1 933 |
Costs total, thousand euros | | 105 319 | 88 717 | 128 959 | 123 174 | 83 960 | 104 377 | 113 500 | 119 874 | 168 018 | 181 473 | 205 312 | 192 004 | 141 318 |
..merchandise, thousand euros | | 48 239 | 37 576 | 85 264 | 72 228 | 37 619 | 56 100 | 42 479 | 39 794 | 58 404 | 71 732 | 77 549 | 71 975 | 45 297 |
..materials, supplies and intermediate goods, laid-out work, thousand euros | | 37 139 | 32 486 | 20 799 | 21 446 | 18 480 | 23 015 | 36 614 | 45 071 | 71 684 | 68 080 | 81 837 | 71 935 | 48 950 |
..personnel expenses, thousand euros | | 14 434 | 15 318 | 19 377 | 24 846 | 23 360 | 21 172 | 30 520 | 30 214 | 32 929 | 35 262 | 40 881 | 41 958 | 38 867 |
....wages and salaries, thousand euros | | 10 724 | 11 458 | 14 462 | 18 552 | 17 418 | 15 748 | 22 629 | 22 465 | 24 640 | 26 356 | 30 613 | 31 329 | 29 093 |
....social security costs, thousand euros | | 3 710 | 3 860 | 4 914 | 6 294 | 5 942 | 5 424 | 7 891 | 7 750 | 8 289 | 8 906 | 10 269 | 10 628 | 9 774 |
..depreciation, thousand euros | | 4 150 | 1 896 | 2 074 | 2 333 | 2 923 | 2 532 | 2 086 | 2 670 | 3 030 | 3 816 | 3 128 | 4 212 | 6 827 |
Other expenses, thousand euros | | 555 | 323 | 1 016 | 911 | 414 | 229 | 1 437 | 1 279 | 536 | 1 287 | 714 | 482 | 543 |
Operating profit (loss), thousand euros | | 4 685 | 6 694 | 10 714 | 5 609 | 780 | 6 699 | 11 040 | 22 705 | 18 951 | 13 600 | 11 736 | 4 991 | 11 197 |
Financial income-cost (neto), thousand euros | | 253 | 61 | 175 | 312 | -19 | -516 | 573 | 854 | 1 440 | 4 686 | -3 296 | -745 | -1 904 |
Profit (loss) from normal operations, thousand euros | | 4 938 | 6 755 | 10 889 | 5 920 | 760 | 6 183 | 11 613 | 23 559 | 20 391 | 18 286 | 8 440 | 4 245 | 9 293 |
Provision for taxes, thousand euros | | 432 | 467 | 746 | 732 | 483 | 897 | 941 | 895 | 1 172 | 997 | 1 092 | 566 | 611 |
Net profit (loss), thousand euros | | 4 506 | 6 288 | 10 143 | 5 188 | 278 | 5 286 | 10 672 | 22 664 | 19 219 | 17 289 | 7 348 | 3 680 | 8 682 |
Production value, thousand euros | | 62 266 | 56 783 | 55 335 | 57 444 | 47 509 | 54 810 | 82 963 | 102 099 | 129 493 | 122 529 | 141 320 | 123 670 | 107 747 |
Value added, thousand euros | | 23 376 | 22 630 | 32 916 | 32 811 | 27 096 | 30 333 | 43 773 | 54 653 | 55 430 | 50 871 | 57 062 | 49 388 | 56 889 |
Labour productivity per person employed on the basis of value added, thousand euros | | 21 | 20 | 26 | 27 | 22 | 26 | 30 | 37 | 40 | 36 | 36 | 34 | 42 |
Productivity of personnel costs on the basis of value added | | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 |
Total productivity on the basis of value added | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Assets total, thousand euros | | 54 232 | 56 309 | 72 494 | 77 958 | 65 129 | 77 827 | 81 479 | 113 049 | 140 951 | 160 899 | 123 119 | 124 629 | 128 851 |
Current assets total, thousand euros | | 38 309 | 41 210 | 47 357 | 52 690 | 35 931 | 42 759 | 48 844 | 62 687 | 88 132 | 94 397 | 89 046 | 89 014 | 60 066 |
Fixed assets total, thousand euros | | 15 922 | 15 099 | 25 138 | 25 268 | 29 198 | 35 068 | 32 635 | 50 362 | 52 819 | 66 502 | 34 072 | 35 616 | 68 785 |
Liabilities total, thousand euros | | 34 906 | 30 775 | 27 823 | 29 726 | 34 603 | 35 218 | 35 027 | 31 424 | 45 690 | 54 043 | 51 038 | 54 660 | 68 689 |
Equity total, thousand euros | | 19 326 | 25 534 | 44 671 | 48 231 | 30 526 | 42 609 | 46 451 | 81 624 | 95 261 | 106 856 | 72 081 | 69 969 | 60 162 |
Investments in fixed assets, thousand euros | | 7 317 | 4 979 | 7 698 | 4 842 | 5 680 | 4 729 | 3 816 | 6 366 | 6 158 | 6 337 | 5 123 | 7 009 | 22 927 |
20-49 | Number of enterprises | | 61 | 66 | 75 | 75 | 67 | 61 | 52 | 59 | 73 | 79 | 76 | 88 | 95 |
Number of persons employed | | 1 906 | 2 188 | 2 324 | 2 213 | 1 846 | 1 689 | 1 541 | 1 780 | 2 166 | 2 295 | 2 275 | 2 695 | 3 185 |
Number of employees | | 1 893 | 2 182 | 2 317 | 2 201 | 1 835 | 1 683 | 1 531 | 1 772 | 2 152 | 2 288 | 2 271 | 2 684 | 3 177 |
Turnover, thousand euros | | 198 523 | 259 538 | 334 412 | 340 183 | 191 227 | 189 012 | 171 882 | 212 686 | 225 313 | 239 244 | 275 894 | 292 254 | 375 841 |
..sale to non-residents, thousand euros | | 33 511 | 49 816 | 52 922 | 109 964 | 59 340 | 81 248 | 38 354 | 69 387 | 88 592 | 75 836 | 92 717 | 114 581 | 150 292 |
Other revenue, thousand euros | | 1 492 | 978 | 1 582 | 3 621 | 2 098 | 3 085 | 1 957 | 1 901 | 2 755 | 1 586 | 1 619 | 2 273 | 3 511 |
Costs total, thousand euros | | 194 610 | 252 937 | 319 399 | 321 820 | 187 647 | 179 446 | 166 180 | 195 338 | 210 171 | 222 508 | 260 481 | 275 510 | 353 989 |
..merchandise, thousand euros | | 116 459 | 155 518 | 179 621 | 167 148 | 71 235 | 58 077 | 81 710 | 88 630 | 64 318 | 75 021 | 98 424 | 76 185 | 125 927 |
..materials, supplies and intermediate goods, laid-out work, thousand euros | | 42 055 | 57 334 | 90 923 | 101 237 | 67 594 | 77 213 | 43 758 | 55 959 | 81 108 | 68 243 | 78 527 | 98 461 | 106 622 |
..personnel expenses, thousand euros | | 29 918 | 32 962 | 40 766 | 45 384 | 39 154 | 35 939 | 34 533 | 44 298 | 53 553 | 65 653 | 69 242 | 87 871 | 105 589 |
....wages and salaries, thousand euros | | 22 339 | 24 656 | 30 487 | 34 011 | 29 185 | 26 851 | 25 644 | 32 908 | 39 968 | 49 092 | 51 837 | 65 766 | 79 298 |
....social security costs, thousand euros | | 7 578 | 8 306 | 10 279 | 11 373 | 9 969 | 9 088 | 8 890 | 11 391 | 13 585 | 16 561 | 17 406 | 22 106 | 26 291 |
..depreciation, thousand euros | | 3 378 | 4 227 | 4 440 | 4 508 | 5 742 | 5 367 | 4 035 | 3 962 | 7 732 | 9 109 | 9 751 | 8 648 | 9 882 |
Other expenses, thousand euros | | 418 | 364 | 1 187 | 1 629 | 680 | 2 220 | 373 | 1 096 | 509 | 1 168 | 792 | 1 757 | 1 159 |
Operating profit (loss), thousand euros | | 5 253 | 7 894 | 14 735 | 21 329 | 5 185 | 10 760 | 7 816 | 19 501 | 18 306 | 19 354 | 18 126 | 20 256 | 30 575 |
Financial income-cost (neto), thousand euros | | 515 | -712 | -474 | -1 323 | 792 | 146 | 378 | 3 763 | 161 | 5 162 | 546 | 16 780 | -984 |
Profit (loss) from normal operations, thousand euros | | 5 768 | 7 183 | 14 260 | 20 006 | 5 977 | 10 906 | 8 194 | 23 264 | 18 467 | 24 516 | 18 672 | 37 036 | 29 591 |
Provision for taxes, thousand euros | | 335 | 1 270 | 906 | 980 | 717 | 670 | 806 | 1 163 | 1 438 | 1 527 | 4 423 | 1 998 | 2 807 |
Net profit (loss), thousand euros | | 5 433 | 5 912 | 13 354 | 19 025 | 5 260 | 10 237 | 7 388 | 22 101 | 17 029 | 22 989 | 14 249 | 35 038 | 26 784 |
Production value, thousand euros | | 83 690 | 105 444 | 155 459 | 176 519 | 122 160 | 133 177 | 91 632 | 126 489 | 163 460 | 167 395 | 180 357 | 220 683 | 258 991 |
Value added, thousand euros | | 38 643 | 45 126 | 60 191 | 71 041 | 50 617 | 52 815 | 46 371 | 67 960 | 78 836 | 94 146 | 97 099 | 116 662 | 145 805 |
Labour productivity per person employed on the basis of value added, thousand euros | | 20 | 21 | 26 | 32 | 27 | 31 | 30 | 38 | 36 | 41 | 43 | 43 | 46 |
Productivity of personnel costs on the basis of value added | | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 |
Total productivity on the basis of value added | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Assets total, thousand euros | | 84 129 | 107 793 | 150 957 | 155 185 | 119 726 | 130 387 | 119 764 | 156 455 | 177 569 | 229 494 | 214 916 | 183 187 | 250 796 |
Current assets total, thousand euros | | 62 395 | 72 109 | 107 163 | 110 958 | 72 561 | 84 800 | 75 880 | 114 712 | 113 782 | 133 671 | 129 241 | 127 244 | 176 387 |
Fixed assets total, thousand euros | | 21 733 | 35 684 | 43 795 | 44 227 | 47 165 | 45 587 | 43 885 | 41 743 | 63 787 | 95 822 | 85 675 | 55 943 | 74 410 |
Liabilities total, thousand euros | | 48 791 | 66 363 | 95 742 | 86 919 | 49 251 | 43 925 | 40 246 | 42 550 | 58 358 | 95 501 | 112 256 | 87 363 | 125 362 |
Equity total, thousand euros | | 35 338 | 41 430 | 55 215 | 68 266 | 70 475 | 86 461 | 79 518 | 113 905 | 119 211 | 133 993 | 102 660 | 95 825 | 125 435 |
Investments in fixed assets, thousand euros | | 5 072 | 12 268 | 6 684 | 6 530 | 3 862 | 2 718 | 3 175 | 4 187 | 11 842 | 26 497 | 7 731 | 9 798 | 17 669 |
50-99 | Number of enterprises | | 23 | 23 | 29 | 29 | 28 | 26 | 26 | 24 | 23 | 27 | 33 | 35 | 41 |
Number of persons employed | | 1 636 | 1 533 | 2 014 | 1 884 | 1 876 | 1 708 | 1 796 | 1 561 | 1 457 | 1 711 | 2 231 | 2 498 | 3 279 |
Number of employees | | 1 632 | 1 528 | 2 010 | 1 873 | 1 864 | 1 703 | 1 788 | 1 555 | 1 451 | 1 706 | 2 229 | 2 494 | 3 272 |
Turnover, thousand euros | | 152 202 | 129 575 | 160 737 | 126 189 | 146 460 | 144 074 | 173 814 | 175 149 | 123 773 | 179 116 | 285 285 | 257 063 | 353 387 |
..sale to non-residents, thousand euros | | 35 969 | 29 949 | 36 743 | 43 033 | 75 718 | 65 709 | 81 060 | 85 745 | 40 805 | 103 973 | 183 874 | 153 399 | 207 458 |
Other revenue, thousand euros | | 782 | 1 658 | 2 309 | 347 | 1 649 | 1 666 | 1 287 | 1 958 | 2 049 | 1 708 | 2 140 | 1 994 | 2 515 |
Costs total, thousand euros | | 143 462 | 122 228 | 149 554 | 114 543 | 135 375 | 134 845 | 156 343 | 161 491 | 113 549 | 165 263 | 276 358 | 251 014 | 357 798 |
..merchandise, thousand euros | | 54 478 | 53 516 | 53 243 | 15 134 | 11 714 | 19 722 | 22 922 | 27 102 | 38 205 | 33 847 | 59 168 | 60 974 | 59 604 |
..materials, supplies and intermediate goods, laid-out work, thousand euros | | 58 184 | 35 202 | 45 344 | 43 450 | 64 086 | 65 172 | 82 833 | 87 091 | 28 926 | 79 225 | 145 275 | 105 119 | 171 696 |
..personnel expenses, thousand euros | | 24 696 | 28 047 | 42 831 | 46 436 | 47 945 | 38 959 | 41 130 | 36 441 | 39 034 | 44 119 | 60 546 | 72 766 | 104 825 |
....wages and salaries, thousand euros | | 18 425 | 20 877 | 32 062 | 34 609 | 36 021 | 29 104 | 30 446 | 26 787 | 29 157 | 33 026 | 45 445 | 54 592 | 76 688 |
....social security costs, thousand euros | | 6 271 | 7 170 | 10 769 | 11 827 | 11 924 | 9 856 | 10 684 | 9 654 | 9 877 | 11 093 | 15 102 | 18 174 | 28 137 |
..depreciation, thousand euros | | 2 666 | 2 531 | 4 496 | 6 497 | 7 482 | 6 676 | 6 594 | 8 630 | 4 082 | 4 171 | 6 769 | 7 925 | 15 158 |
Other expenses, thousand euros | | 1 235 | 1 062 | 349 | 379 | 1 874 | 1 017 | 611 | 763 | 930 | 891 | 2 096 | 1 497 | 1 963 |
Operating profit (loss), thousand euros | | 8 770 | 8 012 | 13 247 | 11 714 | 10 856 | 10 411 | 18 635 | 14 874 | 11 338 | 14 750 | 10 541 | 7 582 | -1 539 |
Financial income-cost (neto), thousand euros | | 372 | 695 | -1 847 | -2 465 | 423 | -265 | -353 | 1 171 | -97 | 543 | 647 | 719 | -131 |
Profit (loss) from normal operations, thousand euros | | 9 142 | 8 707 | 11 400 | 9 249 | 11 279 | 10 146 | 18 282 | 16 044 | 11 241 | 15 293 | 11 187 | 8 300 | -1 670 |
Provision for taxes, thousand euros | | 668 | 1 188 | 1 345 | 616 | 1 324 | 1 911 | 1 821 | 1 016 | 3 360 | 824 | 1 323 | 489 | 987 |
Net profit (loss), thousand euros | | 8 474 | 7 519 | 10 055 | 8 633 | 9 955 | 8 235 | 16 461 | 15 029 | 7 881 | 14 469 | 9 864 | 7 811 | -2 657 |
Production value, thousand euros | | 98 793 | 77 447 | 108 956 | 111 383 | 136 267 | 126 307 | 152 625 | 148 758 | 86 754 | 146 671 | 229 678 | 198 927 | 297 924 |
Value added, thousand euros | | 36 325 | 38 727 | 60 341 | 64 812 | 66 557 | 56 226 | 66 572 | 59 667 | 54 394 | 62 964 | 77 726 | 88 248 | 118 333 |
Labour productivity per person employed on the basis of value added, thousand euros | | 22 | 25 | 30 | 34 | 35 | 33 | 37 | 38 | 37 | 37 | 35 | 35 | 36 |
Productivity of personnel costs on the basis of value added | | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
Total productivity on the basis of value added | | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Assets total, thousand euros | | 79 314 | 80 859 | 151 135 | 124 813 | 121 396 | 111 444 | 123 400 | 148 103 | 83 703 | 103 355 | 184 169 | 175 586 | 264 054 |
Current assets total, thousand euros | | 54 246 | 53 600 | 58 620 | 47 893 | 56 242 | 52 701 | 69 077 | 93 452 | 60 923 | 75 582 | 137 466 | 112 670 | 180 508 |
Fixed assets total, thousand euros | | 25 068 | 27 259 | 92 515 | 76 920 | 65 154 | 58 742 | 54 322 | 54 651 | 22 780 | 27 773 | 46 703 | 62 916 | 83 547 |
Liabilities total, thousand euros | | 30 451 | 36 079 | 97 481 | 73 004 | 56 061 | 36 825 | 34 002 | 45 272 | 36 947 | 38 285 | 60 659 | 58 914 | 93 566 |
Equity total, thousand euros | | 48 863 | 44 780 | 53 654 | 51 810 | 65 336 | 74 618 | 89 398 | 102 831 | 46 756 | 65 070 | 123 510 | 116 673 | 170 489 |
Investments in fixed assets, thousand euros | | 3 337 | 7 384 | 39 708 | 8 657 | 5 577 | 7 336 | 5 511 | 6 152 | 4 356 | 9 044 | 10 412 | 10 608 | 12 340 |
100-249 | Number of enterprises | | 10 | 13 | 11 | 14 | 13 | 13 | 13 | 17 | 14 | 12 | 13 | 14 | 13 |
Number of persons employed | | 1 638 | 2 281 | 1 824 | 2 224 | 2 719 | 2 321 | 1 848 | 2 546 | 2 065 | 1 773 | 1 895 | 2 250 | 1 974 |
Number of employees | | 1 638 | 2 281 | 1 820 | 2 219 | 2 717 | 2 319 | 1 845 | 2 544 | 2 065 | 1 773 | 1 892 | 2 248 | 1 970 |
Turnover, thousand euros | | 212 933 | 275 394 | 251 012 | 307 048 | 128 348 | 158 214 | 158 675 | 199 353 | 190 898 | 162 928 | 144 368 | 215 343 | 151 148 |
..sale to non-residents, thousand euros | | 77 434 | 90 278 | 102 209 | 122 272 | 67 660 | 63 835 | 73 806 | 128 984 | 134 516 | 108 670 | 103 218 | 165 461 | 109 910 |
Other revenue, thousand euros | | 2 041 | 2 475 | 1 374 | 5 995 | 5 296 | 5 313 | 3 324 | 14 429 | 1 356 | 2 378 | 2 232 | 4 816 | 3 371 |
Costs total, thousand euros | | 188 396 | 240 583 | 215 838 | 277 214 | 130 562 | 159 824 | 148 301 | 189 301 | 180 832 | 154 826 | 140 458 | 208 408 | 146 669 |
..merchandise, thousand euros | | 19 249 | 21 448 | 26 457 | 47 466 | 32 107 | 15 249 | 20 610 | 2 360 | 1 103 | 624 | 1 433 | 1 864 | 7 077 |
..materials, supplies and intermediate goods, laid-out work, thousand euros | | 134 259 | 164 155 | 153 646 | 175 676 | 52 153 | 85 484 | 79 453 | 120 262 | 127 945 | 103 247 | 78 959 | 128 698 | 61 367 |
..personnel expenses, thousand euros | | 20 549 | 38 918 | 23 898 | 39 552 | 39 573 | 45 970 | 37 762 | 54 460 | 46 737 | 46 518 | 54 373 | 70 511 | 70 327 |
....wages and salaries, thousand euros | | 15 379 | 29 205 | 17 775 | 29 620 | 29 633 | 34 193 | 27 762 | 40 387 | 35 137 | 34 668 | 40 394 | 52 930 | 52 650 |
....social security costs, thousand euros | | 5 170 | 9 713 | 6 123 | 9 932 | 9 940 | 11 776 | 10 000 | 14 073 | 11 600 | 11 850 | 13 980 | 17 581 | 17 677 |
..depreciation, thousand euros | | 10 574 | 12 087 | 7 973 | 8 988 | 3 930 | 9 246 | 7 692 | 8 931 | 3 149 | 2 873 | 3 492 | 4 274 | 4 869 |
Other expenses, thousand euros | | 439 | 645 | 1 818 | 3 988 | 332 | 267 | 668 | 314 | 483 | 121 | 247 | 1 891 | 290 |
Operating profit (loss), thousand euros | | 26 296 | 37 433 | 33 658 | 34 758 | 2 260 | 4 563 | 12 828 | 24 076 | 10 444 | 10 555 | 6 480 | 11 958 | 10 479 |
Financial income-cost (neto), thousand euros | | 377 | 2 574 | 4 924 | 13 291 | 456 | -480 | -2 162 | -1 575 | 1 006 | 1 368 | -509 | -1 097 | -200 |
Profit (loss) from normal operations, thousand euros | | 26 672 | 40 007 | 38 581 | 48 048 | 2 716 | 4 082 | 10 666 | 22 501 | 11 450 | 11 923 | 5 971 | 10 861 | 10 279 |
Provision for taxes, thousand euros | | 41 | 105 | 75 | 1 549 | 4 471 | 544 | 1 473 | 839 | 1 884 | 534 | 783 | 1 079 | 696 |
Net profit (loss), thousand euros | | 26 632 | 39 902 | 38 506 | 46 499 | -1 755 | 3 539 | 9 193 | 21 662 | 9 566 | 11 389 | 5 188 | 9 782 | 9 582 |
Production value, thousand euros | | 195 828 | 257 145 | 224 783 | 267 825 | 98 049 | 148 137 | 140 612 | 211 098 | 189 713 | 163 654 | 144 333 | 219 035 | 149 009 |
Value added, thousand euros | | 57 845 | 88 947 | 66 169 | 83 493 | 43 821 | 59 412 | 58 322 | 87 365 | 59 482 | 59 896 | 64 260 | 86 665 | 85 600 |
Labour productivity per person employed on the basis of value added, thousand euros | | 35 | 39 | 36 | 38 | 16 | 26 | 32 | 34 | 29 | 34 | 34 | 39 | 43 |
Productivity of personnel costs on the basis of value added | | 3 | 2 | 3 | 2 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
Total productivity on the basis of value added | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Assets total, thousand euros | | 150 209 | 215 986 | 237 588 | 297 391 | 70 019 | 178 318 | 169 893 | 186 556 | 117 904 | 116 833 | 83 137 | 142 123 | 76 253 |
Current assets total, thousand euros | | 46 498 | 73 216 | 86 079 | 104 384 | 56 317 | 75 055 | 64 797 | 71 434 | 92 170 | 101 197 | 64 427 | 107 757 | 56 357 |
Fixed assets total, thousand euros | | 103 711 | 142 770 | 151 509 | 193 007 | 13 701 | 103 262 | 105 096 | 115 122 | 25 734 | 15 635 | 18 709 | 34 366 | 19 896 |
Liabilities total, thousand euros | | 42 735 | 64 053 | 55 147 | 59 842 | 32 056 | 100 145 | 109 094 | 104 550 | 41 744 | 35 732 | 43 242 | 60 301 | 34 780 |
Equity total, thousand euros | | 107 474 | 151 933 | 182 441 | 237 549 | 37 962 | 78 172 | 60 799 | 82 007 | 76 160 | 81 100 | 39 895 | 81 822 | 41 473 |
Investments in fixed assets, thousand euros | | 11 412 | 24 215 | 13 698 | 23 213 | 990 | 11 136 | 8 099 | 9 178 | 1 886 | 2 951 | 1 410 | 8 386 | 6 430 |
250 and more | Number of enterprises | | 8 | 7 | 12 | 13 | 15 | 11 | 14 | 12 | 15 | 15 | 14 | 13 | 16 |
Number of persons employed | | 7 259 | 6 501 | 7 207 | 7 364 | 6 285 | 6 414 | 7 658 | 7 346 | 8 302 | 8 432 | 8 020 | 7 898 | 8 714 |
Number of employees | | 7 259 | 6 501 | 7 193 | 7 362 | 6 285 | 6 413 | 7 656 | 7 345 | 8 301 | 8 429 | 8 019 | 7 897 | 8 711 |
Turnover, thousand euros | | 565 848 | 608 509 | 753 730 | 796 888 | 925 938 | 1 333 382 | 2 141 303 | 2 173 890 | 2 243 892 | 2 244 006 | 2 038 611 | 2 063 453 | 1 790 101 |
..sale to non-residents, thousand euros | | 192 567 | 197 364 | 245 130 | 292 238 | 314 830 | 792 052 | 1 546 130 | 1 577 857 | 1 657 659 | 1 696 431 | 1 502 780 | 1 519 937 | 1 244 271 |
Other revenue, thousand euros | | 4 387 | 7 556 | 6 478 | 5 603 | 8 071 | 6 917 | 19 294 | 8 928 | 11 888 | 16 121 | 24 656 | 14 384 | 15 475 |
Costs total, thousand euros | | 451 650 | 480 521 | 601 469 | 643 085 | 778 263 | 1 193 571 | 1 965 290 | 2 077 132 | 2 125 516 | 2 136 907 | 1 951 058 | 1 980 385 | 1 718 172 |
..merchandise, thousand euros | | 11 439 | 20 241 | 23 713 | 45 287 | 66 265 | 70 911 | 90 513 | 113 282 | 129 684 | 114 946 | 131 479 | 125 898 | 125 355 |
..materials, supplies and intermediate goods, laid-out work, thousand euros | | 290 043 | 318 671 | 396 185 | 392 345 | 496 175 | 906 285 | 1 608 559 | 1 699 303 | 1 681 713 | 1 694 236 | 1 495 153 | 1 521 280 | 1 218 567 |
..personnel expenses, thousand euros | | 70 875 | 73 512 | 109 941 | 124 703 | 125 741 | 123 962 | 162 601 | 153 675 | 189 062 | 204 655 | 207 526 | 217 700 | 249 923 |
....wages and salaries, thousand euros | | 53 108 | 55 017 | 82 355 | 93 346 | 93 836 | 92 226 | 120 103 | 112 468 | 139 258 | 152 385 | 153 789 | 161 614 | 186 344 |
....social security costs, thousand euros | | 17 768 | 18 495 | 27 586 | 31 357 | 31 906 | 31 736 | 42 498 | 41 207 | 49 804 | 52 271 | 53 737 | 56 086 | 63 579 |