KVM002: Income statement of real estate enterprises by economic activity (EMTAK 2008) and number of persons employed

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KVM002: Income statement of real estate enterprises by economic activity (EMTAK 2008) and number of persons employed

Reference period

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

Economic activity (EMTAK 2008)

Number of persons employed

Indicator

L Real estate activities

Total

Number of enterprises

2 660

3 155

3 651

4 206

4 271

4 634

4 771

4 919

5 137

5 310

5 544

Number of persons employed

10 545

11 514

11 551

12 081

11 285

10 699

10 504

10 687

10 467

10 704

10 456

Number of employees

9 174

10 259

9 911

10 032

9 064

8 424

8 247

8 482

7 882

7 989

7 829

Turnover, thousand euros

519 523

635 495

772 912

805 465

744 990

734 843

960 324

1 040 355

1 115 679

1 196 544

1 462 234

..sale to nonresidents, thousand euros

13 591

12 603

19 543

35 818

23 380

17 711

20 923

41 611

25 608

32 720

25 706

Other revenue, thousand euros

120 087

401 862

472 114

131 446

100 524

198 380

210 593

221 669

284 634

230 490

327 736

..profit from the sale of tangible assets, thousand euros

35 746

153 069

157 968

62 634

4 968

14 166

68 796

78 903

29 592

29 033

69 770

..profit from revaluation, thousand euros

68 069

213 808

278 584

48 045

38 283

150 158

101 870

101 470

192 877

122 461

158 780

..subsidies, thousand euros

^(o)

..

^(o)

..

^(o)

..

^(o)

..

^(o)

..

^(o)

..

^(o)

..

^(o)

..

^(o)

..

^(o)

..

^(o)

..

Change in stocks of finished products and work in progress manufactured, thousand euros

159

-643

-430

-4 562

-2 259

-4 111

-7 623

307

-1 091

354

-9 676

Profit (loss) from biological assets, thousand euros

^(o)

..

^(o)

..

^(o)

..

^(o)

..

^(o)

..

105

0

1 176

0

3 037

Capitalized self-constructed assets, thousand euros

170

1 845

57

9 751

9 633

1 239

2

2 019

1 018

268

277

Costs total, thousand euros

379 752

485 319

603 007

647 634

616 034

577 781

670 726

727 501

782 061

832 157

1 010 841

..merchandise, thousand euros

76 269

128 503

214 812

219 302

151 796

107 238

236 261

178 012

255 937

245 279

319 620

..materials, supplies and intermediate goods, thousand euros

45 772

33 629

55 700

62 168

69 396

72 337

63 286

57 882

42 645

60 374

65 166

..purchased fuel and power, thousand euros

13 225

13 102

12 066

23 626

30 910

32 746

26 451

34 081

12 093

11 792

15 855

..payments to subcontractors, thousand euros

7 692

10 901

7 944

^(o)

..

^(o)

..

^(o)

..

^(o)

..

^(o)

..

^(o)

..

^(o)

..

^(o)

..

..payments for long term rental and operational leasing of goods, thousand euros

16 712

26 814

^(o)

..

^(o)

..

^(o)

..

19 494

17 045

25 358

21 001

22 018

19 291

..payments for agency workers, thousand euros

0

79

201

1 323

289

85

170

0

..other laid-out work, thousand euros

103 838

128 288

164 722

138 294

137 850

160 723

159 332

244 605

247 660

298 723

377 748

..personnel expenses, thousand euros

56 340

73 454

81 005

87 636

78 391

68 125

75 616

81 502

78 774

89 935

92 118

....wages and salaries, thousand euros

41 980

54 786

60 465

65 535

57 758

50 294

56 135

60 414

58 780

67 024

68 578

....social security costs, thousand euros

14 360

18 669

20 540

22 101

20 633

17 831

19 481

21 088

19 994

22 911

23 540

..depreciation, thousand euros

53 664

63 250

57 535

103 981

124 811

104 759

80 852

89 211

99 888

96 054

111 412

..taxes, thousand euros

3 061

2 728

2 439

3 340

4 012

3 424

4 933

8 655

5 412

3 567

3 514

....state duty, thousand euros

1 014

894

668

693

735

767

654

366

269

87

197

..doubtful accounts, thousand euros

1 990

2 352

3 544

3 727

16 690

6 925

4 371

6 121

17 145

2 410

3 055

.. travel costs, thousand euros

1 126

1 911

2 753

1 385

1 716

1 925

1 732

1 852

1 476

1 988

3 063

..other costs, thousand euros

64

308

286

2 853

173

0

678

223

31

17

0

Other expenses, thousand euros

13 205

14 569

13 914

159 190

313 458

68 136

80 516

100 572

47 875

41 800

69 675

..loss from the sale of tangible assets, thousand euros

5 329

6 214

2 187

10 637

6 881

12 415

28 115

11 624

5 776

7 306

8 927

..loss from revaluation, thousand euros

1 261

9

2 177

116 691

260 105

21 187

15 688

40 448

20 746

16 476

28 321

Operating profit (loss), thousand euros

246 981

538 672

627 732

135 276

-76 604

284 540

412 054

436 277

571 480

553 698

703 093

Financial income and costs, thousand euros

-11 966

107 663

25 780

-145 520

28 962

19 531

-23 617

-112 612

93 132

-8 895

-56 521

..interest income, thousand euros

28 760

18 202

33 974

49 407

122 230

79 229

51 920

48 966

34 854

38 642

30 200

..interest expenses, thousand euros

57 644

58 696

98 075

146 669

163 492

207 975

159 981

146 785

176 391

116 746

150 056

Provision for taxes, thousand euros

5 123

6 893

8 584

15 231

6 425

8 500

6 566

6 156

14 345

14 674

19 071

Net profit (loss), thousand euros

229 892

639 442

644 929

-25 476

-54 067

295 570

381 871

317 509

650 267

530 129

627 500

..net profit, thousand euros

238 975

650 232

654 013

292 009

351 528

495 440

509 080

502 646

790 935

651 660

762 381

..net loss, thousand euros

-9 083

-10 790

-9 084

-317 485

-405 594

-199 870

-127 209

-185 137

-140 668

-121 531

-134 881

Dividends, thousand euros

24 917

36 075

66 290

89 946

36 177

43 645

34 167

46 871

139 307

130 945

121 963

1-9

Number of enterprises

2 443

2 923

3 438

4 008

4 088

4 463

4 603

4 763

4 988

5 167

5 400

Number of persons employed

5 076

5 916

6 421

7 474

7 429

7 541

7 287

7 504

7 585

7 995

7 759

Number of employees

3 735

4 669

4 827

5 462

5 247

5 304

5 059

5 309

5 021

5 286

5 145

Turnover, thousand euros

370 060

425 748

555 901

607 941

605 256

608 191

785 186

871 568

964 113

1 008 249

1 231 161

..sale to nonresidents, thousand euros

10 539

8 169

13 414

27 137

20 921

14 353

14 452

32 291

17 177

28 108

21 963

Other revenue, thousand euros

94 765

353 958

372 219

96 652

70 747

178 311

200 603

184 032

253 564

195 677

299 141

..profit from the sale of tangible assets, thousand euros

26 321

125 619

103 190

46 117

4 658

11 215

67 474

68 487

27 610

25 795

65 046

..profit from revaluation, thousand euros

56 242

198 598

239 148

35 138

13 123

141 587

100 584

92 540

172 771

100 658

141 944

..subsidies, thousand euros

^(o)

..

^(o)

..

^(o)

..

^(o)

..

^(o)

..

^(o)

..

^(o)

..

^(o)

..

^(o)

..

^(o)

..

^(o)

..

Change in stocks of finished products and work in progress manufactured, thousand euros

263

-102

244

-6 416

-1 160

-7 368

-385

350

-1 405

354

-9 567

Profit (loss) from biological assets, thousand euros

^(o)

..

^(o)

..

^(o)

..

^(o)

..

^(o)

..

105

0

465

0

3 037

Capitalized self-constructed assets, thousand euros

126

1 773

0

9 715

9 630

1 238

0

2 018

617

0

266

Costs total, thousand euros

245 704

302 920

414 093

471 288

494 672

449 903

524 764

591 721

654 025

679 343

832 205

..merchandise, thousand euros

53 149

81 055

156 082

176 276

124 411

81 529

194 179

145 953

216 011

212 923

277 882

..materials, supplies and intermediate goods, thousand euros

30 990

21 823

39 841

46 921

56 832

62 329

52 856

48 607

36 641

48 547

51 860

..purchased fuel and power, thousand euros

7 145

5 898

5 340

16 142

25 058

24 316

19 662

24 721

7 791

7 920

12 435

..payments to subcontractors, thousand euros

7 671

10 901

7 907

^(o)

..

^(o)

..

^(o)

..

^(o)

..

^(o)

..

^(o)

..

^(o)

..

^(o)

..

..payments for long term rental and operational leasing of goods, thousand euros

11 935

13 565

^(o)

..

^(o)

..

^(o)

..

15 425

12 256

20 851

18 232

18 689

15 617

..payments for agency workers, thousand euros

0

49

62

1 199

240

49

160

0

..other laid-out work, thousand euros

70 061

89 895

120 824

101 362

116 863

131 322

128 223

216 087

222 057

249 711

316 417

..personnel expenses, thousand euros

21 052

31 042

35 477

43 396

43 253

36 738

42 610

45 387

44 707

51 110

51 422

....wages and salaries, thousand euros

15 625

23 112

26 379

32 424

32 013

27 042

31 633

33 516

33 287

38 016

38 218

....social security costs, thousand euros

5 427

7 930

9 098

10 972

11 240

9 696

10 977

11 871

11 419

13 095

13 204

..depreciation, thousand euros

40 494

44 302

42 451

78 323

108 219

90 073

65 056

75 656

86 847

84 180

98 665

..taxes, thousand euros

1 950

1 578

1 479

2 431

2 944

2 503

4 094

7 416

4 735

2 682

2 702

....state duty, thousand euros

851

555

481

549

592

490

294

204

222

47

183

..doubtful accounts, thousand euros

554

1 735

2 396

1 584

15 211

4 012

3 762

5 288

15 750

1 869

2 476

.. travel costs, thousand euros

680

1 019

2 133

1 010

1 470

1 608

1 365

1 555

1 254

1 702

2 729

..other costs, thousand euros

22

56

103

2 644

173

0

541

201

0

10

0

Other expenses, thousand euros

11 370

9 480

11 090

151 437

306 141

55 855

76 628

59 312

42 866

28 291

64 747

..loss from the sale of tangible assets, thousand euros

5 118

4 592

1 337

10 577

5 611

12 212

28 040

10 860

5 667

7 157

8 752

..loss from revaluation, thousand euros

1 233

9

2 078

111 571

255 233

10 246

14 082

38 701

20 254

5 833

26 488

Operating profit (loss), thousand euros

208 141

468 977

503 181

85 166

-116 340

274 719

384 011

406 935

520 463

496 646

627 087

Financial income and costs, thousand euros

-15 315

73 104

-942

-143 703

14 255

18 903

-28 172

-120 902

74 950

-22 939

-70 560

..interest income, thousand euros

22 858

13 615

27 879

38 010

110 552

60 073

41 724

37 953

25 233

31 979

22 659

..interest expenses, thousand euros

47 802

45 105

80 365

120 781

143 861

190 310

138 965

123 111

164 270

104 032

136 796

Provision for taxes, thousand euros

4 414

5 635

5 921

10 840

3 930

8 047

5 512

3 455

12 870

12 647

17 113

Net profit (loss), thousand euros

188 412

536 446

496 318

-69 376

-106 014

285 575

350 327

282 578

582 543

461 060

539 414

..net profit, thousand euros

192 620

539 289

500 600

210 553

283 500

450 668

466 829

430 965

714 482

562 148

658 092

..net loss, thousand euros

-4 208

-2 843

-4 282

-279 929

-389 514

-165 093

-116 502

-148 387

-131 939

-101 088

-118 678

Dividends, thousand euros

18 919

23 630

44 262

50 340

19 265

38 400

25 380

28 894

121 671

95 977

85 050

10-19

Number of enterprises

121

135

124

116

114

116

115

104

98

93

Number of persons employed

^(q)

..

1 703

1 519

1 322

1 455

1 507

1 449

^(q)

..

^(q)

..

1 096

1 085

Number of employees

^(q)

..

1 699

1 492

1 297

1 430

1 482

1 437

^(q)

..

^(q)

..

1 094

1 076

Turnover, thousand euros

^(q)

..

102 990

85 720

85 393

59 656

59 848

106 110

^(q)

..

^(q)

..

115 664

151 448

..sale to nonresidents, thousand euros

^(q)

..

3 624

5 535

628

92

1 960

4 653

^(q)

..

^(q)

..

4 306

1 271

Other revenue, thousand euros

^(q)

..

26 351

39 344

15 556

22 456

15 515

8 289

^(q)

..

^(q)

..

24 418

17 085

..profit from the sale of tangible assets, thousand euros

^(q)

..

14 520

36 480

12 594

141

1 049

480

^(q)

..

^(q)

..

2 470

3 444

..profit from revaluation, thousand euros

^(q)

..

8 543

490

369

19 680

7 269

1 252

^(q)

..

^(q)

..

15 299

11 729

..subsidies, thousand euros

^(q)

..

^(o)

..

^(o)

..

^(o)

..

^(o)

..

^(o)

..

^(o)

..

^(q)

..

^(q)

..

^(o)

..

^(o)

..

Change in stocks of finished products and work in progress manufactured, thousand euros

^(q)

..

-452

-2 074

2 074

-1 094

3 205

-7 270

^(q)

..

^(q)

..

0

-109

Profit (loss) from biological assets, thousand euros

^(q)

..

^(o)

..

^(o)

..

^(o)

..

^(o)

..

0

^(q)

..

^(q)

..

0

Capitalized self-constructed assets, thousand euros

^(q)

..

0

32

0

1

2

^(q)

..

^(q)

..

268

11

Costs total, thousand euros

^(q)

..

86 589

69 001

78 955

52 251

66 728

85 903

^(q)

..

^(q)

..

91 415

109 790

..merchandise, thousand euros

^(q)

..

26 518

13 630

16 362

9 088

9 700

20 442

^(q)

..

^(q)

..

18 160

20 975

..materials, supplies and intermediate goods, thousand euros

^(q)

..

4 889

7 410

8 022

6 642

6 163

7 388

^(q)

..

^(q)

..

6 738

7 910

..purchased fuel and power, thousand euros

^(q)

..

3 050

3 047

3 608

3 145

4 703

4 141

^(q)

..

^(q)

..

1 163

1 042

..payments to subcontractors, thousand euros

^(q)

..

0

37

^(o)

..

^(o)

..

^(o)

..

^(o)

..

^(q)

..

^(q)

..

^(o)

..

^(o)

..

..payments for long term rental and operational leasing of goods, thousand euros

^(q)

..

6 003

^(o)

..

^(o)

..

^(o)

..

3 010

3 860

^(q)

..

^(q)

..

2 259

2 776

..payments for agency workers, thousand euros

^(q)

..

30

111

10

0

35

9

^(q)

..

^(q)

..

0

..other laid-out work, thousand euros

^(q)

..

17 031

18 706

15 724

8 069

17 757

21 436

^(q)

..

^(q)

..

37 497

52 059

..personnel expenses, thousand euros

^(q)

..

15 106

16 490

14 678

13 784

16 364

17 247

^(q)

..

^(q)

..

19 290

17 988

....wages and salaries, thousand euros

^(q)

..

11 262

12 337

10 986

9 976

12 132

12 778

^(q)

..

^(q)

..

14 416

13 365

....social security costs, thousand euros

^(q)

..

3 843

4 153

3 692

3 809

4 232

4 469

^(q)

..

^(q)

..

4 874

4 623

..depreciation, thousand euros

^(q)

..

12 467

8 533

19 586

10 668

6 004

10 141

^(q)

..

^(q)

..

5 291

6 051

..taxes, thousand euros

^(q)

..

517

375

333

418

556

543

^(q)

..

^(q)

..

476

466

....state duty, thousand euros

^(q)

..

190

64

48

38

202

309

^(q)

..

^(q)

..

19

2

..doubtful accounts, thousand euros

^(q)

..

235

195

315

254

2 178

313

^(q)

..

^(q)

..

315

397

.. travel costs, thousand euros

^(q)

..

657

393

179

183

258

342

^(q)

..

^(q)

..

219

127

..other costs, thousand euros

^(q)

..

88

72

138

0

40

^(q)

..

^(q)

..

7

0

Other expenses, thousand euros

^(q)

..

3 931

1 346

6 147

571

11 114

3 189

^(q)

..

^(q)

..

2 862

3 228

..loss from the sale of tangible assets, thousand euros

^(q)

..

1 346

441

28

59

115

44

^(q)

..

^(q)

..

136

85

..loss from revaluation, thousand euros

^(q)

..

0

78

4 567

333

10 294

1 544

^(q)

..

^(q)

..

1 136

1 535

Operating profit (loss), thousand euros

^(q)

..

38 370

52 675

17 921

28 196

727

18 039

^(q)

..

^(q)

..

46 073

55 418

Financial income and costs, thousand euros

^(q)

..

20 513

503

-11 335

521

-3 905

-4 625

^(q)

..

^(q)

..

8 290

8 230

..interest income, thousand euros

^(q)

..

3 281

3 028

3 311

9 903

17 289

9 604

^(q)

..

^(q)

..

5 071

2 835

..interest expenses, thousand euros

^(q)

..

8 677

9 823

11 686

10 254

14 286

17 606

^(q)

..

^(q)

..

10 116

7 144

Provision for taxes, thousand euros

^(q)

..

258

1 923

3 259

798

139

547

^(q)

..

^(q)

..

1 086

932

Net profit (loss), thousand euros

^(q)

..

58 625

51 255

3 328

27 920

-3 317

12 868

^(q)

..

^(q)

..

53 277

62 716

..net profit, thousand euros

^(q)

..

65 074

52 605

29 460

38 497

28 617

21 948

^(q)

..

^(q)

..

59 195

66 302

..net loss, thousand euros

^(q)

..

-6 449

-1 350

-26 132

-10 577

-31 935

-9 080

^(q)

..

^(q)

..

-5 918

-3 586

Dividends, thousand euros

^(q)

..

2 945

11 977

16 004

3 735

525

2 548

^(q)

..

^(q)

..

28 446

10 392

20-49

Number of enterprises

71

78

70

65

54

47

46

47

44

43

39

Number of persons employed

1 901

^(q)

..

1 875

1 741

1 299

1 110

1 294

^(q)

..

^(q)

..

1 107

^(q)

..

Number of employees

1 895

^(q)

..

1 861

1 731

1 289

1 099

1 280

^(q)

..

^(q)

..

1 104

^(q)

..

Turnover, thousand euros

57 967

^(q)

..

86 881

69 889

52 381

52 003

56 545

^(q)

..

^(q)

..

56 748

^(q)

..

..sale to nonresidents, thousand euros

418

^(q)

..

540

752

2 206

1 375

1 592

^(q)

..

^(q)

..

117

^(q)

..

Other revenue, thousand euros

15 214

^(q)

..

55 452

18 742

6 905

4 133

1 584

^(q)

..

^(q)

..

10 071

^(q)

..

..profit from the sale of tangible assets, thousand euros

4 576

^(q)

..

14 873

3 892

160

1 882

841

^(q)

..

^(q)

..

753

^(q)

..

..profit from revaluation, thousand euros

9 710

^(q)

..

37 919

12 538

5 480

1 302

30

^(q)

..

^(q)

..

6 504

^(q)

..

..subsidies, thousand euros

^(o)

..

^(q)

..

^(o)

..

^(o)

..

^(o)

..

^(o)

..

^(o)

..

^(q)

..

^(q)

..

^(o)

..

^(q)

..

Change in stocks of finished products and work in progress manufactured, thousand euros

8

^(q)

..

385

-187

-10

58

32

^(q)

..

^(q)

..

0

^(q)

..

Profit (loss) from biological assets, thousand euros

^(o)

..

^(q)

..

^(o)

..

^(o)

..

^(o)

..

0

^(q)

..

^(q)

..

0

^(q)

..

Capitalized self-constructed assets, thousand euros

42

^(q)

..

25

37

4

0

^(q)

..

^(q)

..

0

^(q)

..

Costs total, thousand euros

49 616

^(q)

..

78 274

59 034

41 254

46 765

48 226

^(q)

..

^(q)

..

45 092

^(q)

..

..merchandise, thousand euros

7 215

^(q)

..

34 070

10 681

6 991

10 644

17 055

^(q)

..

^(q)

..

11 350

^(q)

..

..materials, supplies and intermediate goods, thousand euros

6 068

^(q)

..

4 951

3 707

2 902

2 821

2 483

^(q)

..

^(q)

..

3 235

^(q)

..

..purchased fuel and power, thousand euros

2 789

^(q)

..

2 769

3 244

2 149

3 287

2 315

^(q)

..

^(q)

..

1 656

^(q)

..

..payments to subcontractors, thousand euros

0

^(q)

..

0

^(o)

..

^(o)

..

^(o)

..

^(o)

..

^(q)

..

^(q)

..

^(o)

..

^(q)

..

..payments for long term rental and operational leasing of goods, thousand euros

1 050

^(q)

..

^(o)

..

^(o)

..

^(o)

..

890

791

^(q)

..

^(q)

..

917

^(q)

..

..payments for agency workers, thousand euros

0

^(q)

..

23

110

50

2

1

^(q)

..

^(q)

..

0

^(q)

..

..other laid-out work, thousand euros

13 514

^(q)

..

14 166

17 168

10 405

9 460

8 288

^(q)

..

^(q)

..

8 097

^(q)

..

..personnel expenses, thousand euros

12 051

^(q)

..

15 949

17 541

12 553

10 988

11 893

^(q)

..

^(q)

..

13 730

^(q)

..

....wages and salaries, thousand euros

8 994

^(q)

..

11 934

13 106

9 301

8 133

8 855

^(q)

..

^(q)

..

10 240

^(q)

..

....social security costs, thousand euros

3 057

^(q)

..

4 016

4 435

3 253

2 855

3 038

^(q)

..

^(q)

..

3 490

^(q)

..

..depreciation, thousand euros

6 000

^(q)

..

5 019

4 902

4 716

7 770

4 790

^(q)

..

^(q)

..

5 540

^(q)

..

..taxes, thousand euros

353

^(q)

..

316

420

385

251

219

^(q)

..

^(q)

..

392

^(q)

..

....state duty, thousand euros

47

^(q)

..

85

69

67

62

40

^(q)

..

^(q)

..

14

^(q)

..

..doubtful accounts, thousand euros

416

^(q)

..

776

1 036

1 067

598

273

^(q)

..

^(q)

..

132

^(q)

..

.. travel costs, thousand euros

148

^(q)

..

150

172

36

53

21

^(q)

..

^(q)

..

42

^(q)

..

..other costs, thousand euros

13

^(q)

..

86

54

0

97

^(q)

..

^(q)

..

0

^(q)

..

Other expenses, thousand euros

284

^(q)

..

1 021

1 135

6 333

879

660

^(q)

..

^(q)

..

10 470

^(q)

..

..loss from the sale of tangible assets, thousand euros

57

^(q)

..

220

5

1 178

13

28

^(q)

..

^(q)

..

12

^(q)

..

..loss from revaluation, thousand euros

0

^(q)

..

21

547

4 318

613

54

^(q)

..

^(q)

..

9 457

^(q)

..

Operating profit (loss), thousand euros

23 332

^(q)

..

63 447

28 311

11 693

8 550

9 274

^(q)

..

^(q)

..

11 257

^(q)

..

Financial income and costs, thousand euros

4 555

^(q)

..

24 453

8 082

3 161

2 316

5 477

^(q)

..

^(q)

..

6 894

^(q)

..

..interest income, thousand euros

2 593

^(q)

..

2 576

7 349

1 089

1 704

413

^(q)

..

^(q)

..

1 592

^(q)

..

..interest expenses, thousand euros

4 641

^(q)

..

6 903

13 233

8 773

3 251

3 311

^(q)

..

^(q)

..

2 414

^(q)

..

Provision for taxes, thousand euros

260

^(q)

..

463

259

255

260

193

^(q)

..

^(q)

..

935

^(q)

..

Net profit (loss), thousand euros

27 628

^(q)

..

87 436

36 134

14 599

10 606

14 557

^(q)

..

^(q)

..

17 215

^(q)

..

..net profit, thousand euros

28 545

^(q)

..

90 424

46 263

19 252

13 142

16 154

^(q)

..

^(q)

..

30 176

^(q)

..

..net loss, thousand euros

-917

^(q)

..

-2 988

-10 129

-4 653

-2 537

-1 596

^(q)

..

^(q)

..

-12 961

^(q)

..

Dividends, thousand euros

2 898

^(q)

..

7 083

19 928

3 946

2 506

1 811

^(q)

..

^(q)

..

6 222

^(q)

..

50-99

Number of enterprises

18

10

12

11

12

7

5

3

4

5

10

Number of persons employed

1 081

^(q)

..

669

650

730

^(q)

..

^(q)

..

^(q)

..

232

^(q)

..

^(q)

..

Number of employees

1 080

^(q)

..

666

648

725

^(q)

..

^(q)

..

^(q)

..

232

^(q)

..

^(q)

..

Turnover, thousand euros

26 064

^(q)

..

25 841

25 013

21 035

^(q)

..

^(q)

..

^(q)

..

8 878

^(q)

..

^(q)

..

..sale to nonresidents, thousand euros

296

^(q)

..

28

7 275

162

^(q)

..

^(q)

..

^(q)

..

199

^(q)

..

^(q)

..

Other revenue, thousand euros

3 832

^(q)

..

4 293

245

324

^(q)

..

^(q)

..

^(q)

..

64

^(q)

..

^(q)

..

..profit from the sale of tangible assets, thousand euros

2 259

^(q)

..

3 377

5

9

^(q)

..

^(q)

..

^(q)

..

10

^(q)

..

^(q)

..

..profit from revaluation, thousand euros

973

^(q)

..

560

0

^(q)

..

^(q)

..

^(q)

..

0

^(q)

..

^(q)

..

..subsidies, thousand euros

^(o)

..

^(q)

..

^(o)

..

^(o)

..

^(o)

..

^(q)

..

^(q)

..

^(q)

..

^(o)

..

^(q)

..

^(q)

..

Change in stocks of finished products and work in progress manufactured, thousand euros

-112

^(q)

..

1 015

-34

5

^(q)

..

^(q)

..

^(q)

..

0

^(q)

..

^(q)

..

Profit (loss) from biological assets, thousand euros

^(o)

..

^(q)

..

^(o)

..

^(o)

..

^(o)

..

^(q)

..

^(q)

..

^(q)

..

0

^(q)

..

^(q)

..

Capitalized self-constructed assets, thousand euros

0

^(q)

..

0

^(q)

..

^(q)

..

^(q)

..

0

^(q)

..

^(q)

..

Costs total, thousand euros

25 929

^(q)

..

22 732

20 793

21 362

^(q)

..

^(q)

..

^(q)

..

7 794

^(q)

..

^(q)

..

..merchandise, thousand euros

4 387

^(q)

..

5 922

9 487

8 615

^(q)

..

^(q)

..

^(q)

..

2 392

^(q)

..

^(q)

..

..materials, supplies and intermediate goods, thousand euros

2 766

^(q)

..

2 930

1 661

2 908

^(q)

..

^(q)

..

^(q)

..

147

^(q)

..

^(q)

..

..purchased fuel and power, thousand euros

428

^(q)

..

734

410

493

^(q)

..

^(q)

..

^(q)

..

1 010

^(q)

..

^(q)

..

..payments to subcontractors, thousand euros

0

^(q)

..

0

^(o)

..

^(o)

..

^(q)

..

^(q)

..

^(q)

..

^(o)

..

^(q)

..

^(q)

..

..payments for long term rental and operational leasing of goods, thousand euros

1 693

^(q)

..

^(o)

..

^(o)

..

^(o)

..

^(q)

..

^(q)

..

^(q)

..

61

^(q)

..

^(q)

..

..payments for agency workers, thousand euros

0

^(q)

..

0

^(q)

..

^(q)

..

^(q)

..

0

^(q)

..

^(q)

..

..other laid-out work, thousand euros

7 319

^(q)

..

5 628

1 836

1 343

^(q)

..

^(q)

..

^(q)

..

924

^(q)

..

^(q)

..

..personnel expenses, thousand euros

7 606

^(q)

..

5 679

5 389

6 396

^(q)

..

^(q)

..

^(q)

..

2 142

^(q)

..

^(q)

..

....wages and salaries, thousand euros

5 678

^(q)

..

4 257

4 046

4 674

^(q)

..

^(q)

..

^(q)

..

1 595

^(q)

..

^(q)

..

....social security costs, thousand euros

1 929

^(q)

..

1 422

1 343

1 723

^(q)

..

^(q)

..

^(q)

..

547

^(q)

..

^(q)

..

..depreciation, thousand euros

1 357

^(q)

..

1 453

1 090

1 183

^(q)

..

^(q)

..

^(q)

..

1 091

^(q)

..

^(q)

..

..taxes, thousand euros

125

^(q)

..

247

136

244

^(q)

..

^(q)

..

^(q)

..

13

^(q)

..

^(q)

..

....state duty, thousand euros

42

^(q)

..

26

10

20

^(q)

..

^(q)

..

^(q)

..

7

^(q)

..

^(q)

..

..doubtful accounts, thousand euros

179

^(q)

..

60

747

152

^(q)

..

^(q)

..

^(q)

..

5

^(q)

..

^(q)

..

.. travel costs, thousand euros

58

^(q)

..

77

22

28

^(q)

..

^(q)

..

^(q)

..

9

^(q)

..

^(q)

..

..other costs, thousand euros

13

^(q)

..

2

14

0

^(q)

..

^(q)

..

^(q)

..

0

^(q)

..

^(q)

..

Other expenses, thousand euros

481

^(q)

..

304

18

273

^(q)

..

^(q)

..

^(q)

..

73

^(q)

..

^(q)

..

..loss from the sale of tangible assets, thousand euros

6

^(q)

..

188

2

33

^(q)

..

^(q)

..

^(q)

..

0

^(q)

..

^(q)

..

..loss from revaluation, thousand euros

27

^(q)

..

0

6

222

^(q)

..

^(q)

..

^(q)

..

0

^(q)

..

^(q)

..

Operating profit (loss), thousand euros

3 374

^(q)

..

8 113

4 414

-271

^(q)

..

^(q)

..

^(q)

..

1 075

^(q)

..

^(q)

..

Financial income and costs, thousand euros

1 069

^(q)

..

1 736

1 432

11 041

^(q)

..

^(q)

..

^(q)

..

4 781

^(q)

..

^(q)

..

..interest income, thousand euros

841

^(q)

..

393

673

687

^(q)

..

^(q)

..

^(q)

..

144

^(q)

..

^(q)

..

..interest expenses, thousand euros

594

^(q)

..

918

917

587

^(q)

..

^(q)

..

^(q)

..

45

^(q)

..

^(q)

..

Provision for taxes, thousand euros

330

^(q)

..

277

874

1 443

^(q)

..

^(q)

..

^(q)

..

124

^(q)

..

^(q)

..

Net profit (loss), thousand euros

4 113

^(q)

..

9 572

4 972

9 327

^(q)

..

^(q)

..

^(q)

..

5 733

^(q)

..

^(q)

..

..net profit, thousand euros

4 454

^(q)

..

9 872

5 238

10 104

^(q)

..

^(q)

..

^(q)

..

5 733

^(q)

..

^(q)

..

..net loss, thousand euros

-341

^(q)

..

-300

-267

-777

^(q)

..

^(q)

..

^(q)

..

0

^(q)

..

^(q)

..

Dividends, thousand euros

1 577

^(q)

..

2 968

3 675

9 230

^(q)

..

^(q)

..

^(q)

..

5 488

^(q)

..

^(q)

..

100-249

Number of enterprises

6

8

6

5

2

1

2

3

2

Number of persons employed

^(q)

..

824

^(q)

..

^(q)

..

^(q)

..

^(q)

..

^(q)

..

^(q)

..

293

^(q)

..

^(q)

..

Number of employees

^(q)

..

824

^(q)

..

^(q)

..

^(q)

..

^(q)

..

^(q)

..

^(q)

..

293

^(q)

..

^(q)

..

Turnover, thousand euros

^(q)

..

14 771

^(q)

..

^(q)

..

^(q)

..

^(q)

..

^(q)

..

^(q)

..

6 361

^(q)

..

^(q)

..

..sale to nonresidents, thousand euros

^(q)

..

377

^(q)

..

^(q)

..

^(q)

..

^(q)

..

^(q)

..

^(q)

..

0

^(q)

..

^(q)

..

Other revenue, thousand euros

^(q)

..

335

^(q)

..

^(q)

..

^(q)

..

^(q)

..

^(q)

..

^(q)

..

202

^(q)

..

^(q)

..

..profit from the sale of tangible assets, thousand euros

^(q)

..

123

^(q)

..

^(q)

..

^(q)

..

^(q)

..

^(q)

..

^(q)

..

37

^(q)

..

^(q)

..

..profit from revaluation, thousand euros

^(q)

..

0

^(q)

..

^(q)

..

^(q)

..

^(q)

..

^(q)

..

^(q)

..

0

^(q)

..

^(q)

..

..subsidies, thousand euros

^(q)

..

^(o)

..

^(q)

..

^(q)

..

^(q)

..

^(q)

..

^(q)

..

^(q)

..

^(o)

..

^(q)

..

^(q)

..

Change in stocks of finished products and work in progress manufactured, thousand euros

^(q)

..

0

^(q)

..

^(q)

..

^(q)

..

^(q)

..

^(q)

..

^(q)

..

0

^(q)

..

^(q)

..

Profit (loss) from biological assets, thousand euros

^(q)

..

^(o)

..

^(q)

..

^(q)

..

^(q)

..

^(q)

..

^(q)

..

^(q)

..

0

^(q)

..

^(q)

..

Capitalized self-constructed assets, thousand euros

^(q)

..

14

^(q)

..

^(q)

..

^(q)

..

^(q)

..

^(q)

..

^(q)

..

0

^(q)

..

^(q)

..

Costs total, thousand euros

^(q)

..

13 371

^(q)

..

^(q)

..

^(q)

..

^(q)

..

^(q)

..

^(q)

..

6 529

^(q)

..

^(q)

..

..merchandise, thousand euros

^(q)

..

2 484

^(q)

..

^(q)

..

^(q)

..

^(q)

..

^(q)

..

^(q)

..

1 994

^(q)

..

^(q)

..

..materials, supplies and intermediate goods, thousand euros

^(q)

..

1 113

^(q)

..

^(q)

..

^(q)

..

^(q)

..

^(q)

..

^(q)

..

221

^(q)

..

^(q)

..

..purchased fuel and power, thousand euros

^(q)

..

179

^(q)

..

^(q)

..

^(q)

..

^(q)

..

^(q)

..

^(q)

..

220

^(q)

..

^(q)

..

..payments to subcontractors, thousand euros

^(q)

..

0

^(q)

..

^(q)

..

^(q)

..

^(q)

..

^(q)

..

^(q)

..

^(o)

..

^(q)

..

^(q)

..

..payments for long term rental and operational leasing of goods, thousand euros

^(q)

..

885

^(q)

..

^(q)

..

^(q)

..

^(q)

..

^(q)

..

^(q)

..

108

^(q)

..

^(q)

..

..payments for agency workers, thousand euros

^(q)

..

0

^(q)

..

^(q)

..

^(q)

..

^(q)

..

^(q)

..

^(q)

..

0

^(q)

..

^(q)

..

..other laid-out work, thousand euros

^(q)

..

3 387

^(q)

..

^(q)

..

^(q)

..

^(q)

..

^(q)

..

^(q)

..

1 054

^(q)

..

^(q)

..

..personnel expenses, thousand euros

^(q)

..

4 312

^(q)

..

^(q)

..

^(q)

..

^(q)

..

^(q)

..

^(q)

..

2 511

^(q)

..

^(q)

..

....wages and salaries, thousand euros

^(q)

..

3 235

^(q)

..

^(q)

..

^(q)

..

^(q)

..

^(q)

..

^(q)

..

1 880

^(q)

..

^(q)

..

Legend:

o	Missing value
q	Missing value; suppressed

Data extracted on 07 juuni 2023 18:52 UTC (GMT) fromStatistika andmebaas

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KVM002: Income statement of real estate enterprises by economic activity (EMTAK 2008) and number of persons employed

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