B Mining and quarrying | Total | Number of enterprises | | 76 | 83 | 93 | 99 | 108 | 136 | 121 | 128 | 138 | 142 | 143 |
Number of persons employed | | 5 655 | 5 356 | 5 206 | 5 312 | 5 201 | 4 951 | 4 999 | 5 288 | 5 104 | 4 875 | 4 776 |
Number of employees | | 5 649 | 5 348 | 5 190 | 5 291 | 5 181 | 4 934 | 4 981 | 5 267 | 5 073 | 4 833 | 4 742 |
Turnover, thousand euros | | 186 770 | 208 790 | 268 651 | 287 682 | 260 456 | 331 310 | 369 753 | 384 172 | 467 673 | 454 926 | 398 032 |
..sale to nonresidents, thousand euros | | 31 252 | 39 374 | 50 035 | 61 464 | 39 984 | 54 569 | 70 113 | 65 893 | 54 663 | 60 487 | 56 832 |
Other revenue, thousand euros | | 4 049 | 5 791 | 10 741 | 2 695 | 3 878 | 2 878 | 3 571 | 10 268 | 8 273 | 3 079 | 3 428 |
..profit from the sale of tangible assets, thousand euros | | 1 401 | 2 361 | 8 321 | 1 389 | 1 297 | 972 | 785 | 1 130 | 4 696 | 1 741 | 2 320 |
..profit from revaluation, thousand euros | | 618 | 0 | 91 | 0 | 13 | 8 | 0 | 0 | 214 | 1 | 0 |
..subsidies, thousand euros | | | | | | | | | | | | |
Change in stocks of finished products and work in progress manufactured, thousand euros | | 2 421 | 4 703 | -1 380 | 4 092 | 15 032 | -8 243 | 3 320 | 9 495 | -6 529 | 14 751 | 33 417 |
Profit (loss) from biological assets, thousand euros | | | | | | | 4 | 0 | 27 | 0 | 0 | 0 |
Capitalized self-constructed assets, thousand euros | | 636 | 888 | 1 412 | 1 062 | 882 | 560 | 434 | 750 | 573 | 528 | 618 |
Costs total, thousand euros | | 174 879 | 201 862 | 241 231 | 286 046 | 260 157 | 295 847 | 341 836 | 384 412 | 399 731 | 402 922 | 408 440 |
..merchandise, thousand euros | | 4 099 | 3 918 | 3 910 | 5 360 | 10 256 | 4 569 | 4 915 | 5 016 | 6 273 | 6 120 | 5 625 |
..materials, supplies and intermediate goods, thousand euros | | 37 370 | 39 464 | 49 152 | 58 404 | 52 373 | 58 493 | 69 400 | 74 227 | 84 287 | 81 866 | 79 859 |
..purchased fuel and power, thousand euros | | 23 738 | 25 365 | 28 947 | 38 411 | 28 710 | 41 499 | 49 782 | 60 150 | 59 374 | 53 557 | 47 064 |
..payments to subcontractors, thousand euros | | 332 | 1 892 | 2 324 | 2 183 | 3 225 | 3 584 | 3 914 | 3 621 | 3 764 | 5 071 | 3 453 |
..payments for long term rental and operational leasing of goods, thousand euros | | 1 933 | 2 115 | | 3 193 | 2 686 | 3 456 | 2 710 | 2 909 | 2 716 | 2 864 | 2 542 |
..payments for agency workers, thousand euros | | 0 | 17 | 87 | 30 | 0 | 2 | 0 | 0 | 84 | 0 | 0 |
..other laid-out work, thousand euros | | 26 363 | 30 745 | 38 232 | 43 464 | 35 000 | 40 922 | 54 392 | 61 879 | 54 039 | 60 160 | 55 224 |
..personnel expenses, thousand euros | | 51 169 | 55 264 | 68 202 | 79 343 | 72 477 | 78 057 | 86 670 | 94 875 | 98 745 | 101 159 | 102 292 |
....wages and salaries, thousand euros | | 38 144 | 40 565 | 50 525 | 59 493 | 53 999 | 58 199 | 64 116 | 70 947 | 74 091 | 75 559 | 76 384 |
....social security costs, thousand euros | | 13 025 | 14 699 | 17 677 | 19 850 | 18 478 | 19 858 | 22 554 | 23 928 | 24 654 | 25 600 | 25 908 |
..depreciation, thousand euros | | 20 246 | 23 069 | 27 793 | 27 528 | 29 252 | 33 063 | 34 999 | 41 925 | 46 981 | 46 574 | 62 869 |
..taxes, thousand euros | | 8 696 | 17 565 | 21 356 | 25 144 | 23 171 | 29 691 | 33 690 | 36 475 | 38 232 | 41 918 | 44 723 |
....state duty, thousand euros | | 48 | 35 | 40 | 69 | 54 | 74 | 116 | 30 | 42 | 52 | 45 |
..doubtful accounts, thousand euros | | 88 | 61 | 92 | 296 | 908 | 303 | 752 | 667 | 768 | 146 | 84 |
..travel costs, thousand euros | | 222 | 253 | 320 | 396 | 268 | 217 | 311 | 540 | 452 | 586 | 438 |
..other costs, thousand euros | | 622 | 2 134 | 817 | 2 294 | 1 832 | 1 990 | 301 | 2 129 | 4 017 | 2 901 | 4 268 |
Other expenses, thousand euros | | 943 | 843 | 1 119 | 832 | 1 716 | 1 798 | 1 896 | 2 195 | 2 917 | 2 097 | 2 396 |
..loss from the sale of tangible assets, thousand euros | | 102 | 65 | 214 | 19 | 181 | 184 | 219 | 62 | 171 | 172 | 508 |
..loss from revaluation, thousand euros | | 0 | 16 | 12 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating profit (loss), thousand euros | | 18 054 | 17 469 | 37 074 | 8 653 | 18 374 | 28 863 | 33 345 | 18 105 | 67 343 | 68 265 | 24 659 |
Financial income and costs, thousand euros | | -1 224 | -1 795 | -2 521 | -2 031 | -1 617 | -308 | -56 | -1 346 | -2 556 | -1 803 | -1 793 |
..interest income, thousand euros | | 221 | 350 | 620 | 812 | 575 | 1 982 | 519 | 609 | 396 | 278 | 315 |
..interest expenses, thousand euros | | 1 591 | 1 989 | 2 900 | 2 116 | 3 543 | 3 639 | 2 988 | 7 744 | 3 071 | 5 421 | 4 538 |
Provision for taxes, thousand euros | | 212 | 409 | 4 134 | 3 356 | 2 015 | 5 963 | 3 530 | 2 173 | 1 660 | 9 034 | 5 090 |
Net profit (loss), thousand euros | | 16 618 | 15 264 | 30 419 | 3 266 | 14 742 | 22 592 | 29 759 | 14 586 | 63 127 | 57 428 | 17 776 |
..net profit, thousand euros | | 19 078 | 17 786 | 33 087 | 14 799 | 19 520 | 26 143 | 31 716 | 16 738 | 65 247 | 59 277 | 41 526 |
..net loss, thousand euros | | -2 460 | -2 522 | -2 668 | -11 533 | -4 778 | -3 551 | -1 958 | -2 152 | -2 120 | -1 849 | -23 751 |
Dividends, thousand euros | | 921 | 1 856 | 14 928 | 13 068 | 9 160 | 23 033 | 15 071 | 10 609 | 8 227 | 36 443 | 22 908 |
1-9 | Number of enterprises | | 32 | 37 | 48 | 52 | 59 | 91 | 72 | 81 | 90 | 94 | 96 |
Number of persons employed | | 98 | 107 | 167 | 160 | 142 | 274 | 207 | 268 | 286 | 284 | 278 |
Number of employees | | 92 | 99 | 151 | 141 | 124 | 257 | 189 | 248 | 259 | 247 | 248 |
Turnover, thousand euros | | 3 726 | 6 281 | 10 175 | 9 826 | 6 583 | 13 385 | 17 100 | 20 405 | 23 363 | 18 056 | 17 991 |
..sale to nonresidents, thousand euros | | 810 | 351 | 1 906 | 1 437 | 1 393 | 2 146 | 530 | 1 553 | 2 774 | 3 359 | 1 314 |
Other revenue, thousand euros | | 49 | 98 | 7 190 | 38 | 32 | 664 | 83 | 111 | 987 | 431 | 512 |
..profit from the sale of tangible assets, thousand euros | | 8 | 29 | 7 139 | 38 | 16 | 482 | 12 | 55 | 60 | 342 | 222 |
..profit from revaluation, thousand euros | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 214 | 0 | 0 |
..subsidies, thousand euros | | | | | | | | | | | | |
Change in stocks of finished products and work in progress manufactured, thousand euros | | 7 | 182 | 62 | 166 | -59 | 460 | -188 | 1 301 | 142 | 907 | 250 |
Profit (loss) from biological assets, thousand euros | | | | | | | 0 | 0 | 0 | 0 | 0 | 0 |
Capitalized self-constructed assets, thousand euros | | 15 | 35 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 43 |
Costs total, thousand euros | | 3 537 | 4 241 | 7 661 | 8 229 | 6 017 | 13 132 | 15 660 | 20 384 | 20 366 | 17 435 | 16 431 |
..merchandise, thousand euros | | 70 | 136 | 96 | 278 | 150 | 68 | 156 | 132 | 5 | 585 | 169 |
..materials, supplies and intermediate goods, thousand euros | | 997 | 650 | 2 080 | 1 622 | 497 | 2 266 | 2 918 | 3 795 | 4 975 | 3 043 | 1 593 |
..purchased fuel and power, thousand euros | | 269 | 468 | 626 | 663 | 434 | 1 536 | 2 001 | 2 183 | 2 026 | 1 742 | 3 504 |
..payments to subcontractors, thousand euros | | 10 | 0 | 173 | 64 | 0 | 26 | 628 | 1 132 | 255 | 1 024 | 0 |
..payments for long term rental and operational leasing of goods, thousand euros | | 164 | 138 | | 57 | 79 | 197 | 682 | 482 | 280 | 88 | 221 |
..payments for agency workers, thousand euros | | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
..other laid-out work, thousand euros | | 896 | 1 478 | 1 971 | 1 887 | 2 480 | 3 390 | 3 062 | 6 314 | 5 284 | 4 820 | 4 413 |
..personnel expenses, thousand euros | | 678 | 788 | 1 382 | 1 551 | 1 404 | 2 910 | 2 565 | 3 275 | 3 736 | 3 299 | 3 159 |
....wages and salaries, thousand euros | | 508 | 590 | 1 030 | 1 163 | 1 043 | 2 165 | 1 904 | 2 446 | 2 791 | 2 455 | 2 341 |
....social security costs, thousand euros | | 170 | 199 | 352 | 389 | 361 | 744 | 661 | 829 | 945 | 844 | 819 |
..depreciation, thousand euros | | 341 | 348 | 893 | 1 133 | 636 | 2 362 | 2 198 | 2 251 | 2 931 | 2 208 | 2 011 |
..taxes, thousand euros | | 94 | 197 | 401 | 857 | 308 | 328 | 933 | 554 | 731 | 457 | 1 342 |
....state duty, thousand euros | | 2 | 2 | 9 | 10 | 2 | 8 | 1 | 0 | 2 | 4 | 0 |
..doubtful accounts, thousand euros | | 2 | 21 | 8 | 95 | 27 | 12 | 421 | 105 | 57 | 79 | 3 |
..travel costs, thousand euros | | 14 | 13 | 18 | 2 | 5 | 9 | 47 | 119 | 85 | 88 | 18 |
..other costs, thousand euros | | 3 | 4 | 14 | 20 | 0 | 26 | 48 | 43 | 1 | 2 | 0 |
Other expenses, thousand euros | | 80 | 12 | 98 | 9 | 45 | 138 | 111 | 52 | 92 | 51 | 357 |
..loss from the sale of tangible assets, thousand euros | | 20 | 4 | 75 | 0 | 34 | 89 | 0 | 9 | 8 | 14 | 169 |
..loss from revaluation, thousand euros | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating profit (loss), thousand euros | | 179 | 2 343 | 9 667 | 1 799 | 494 | 1 239 | 1 224 | 1 381 | 4 034 | 1 907 | 2 007 |
Financial income and costs, thousand euros | | -316 | -103 | -284 | 194 | -272 | -509 | -168 | -323 | -214 | -352 | 103 |
..interest income, thousand euros | | 54 | 70 | 227 | 355 | 36 | 47 | 264 | 196 | 193 | 166 | 75 |
..interest expenses, thousand euros | | 61 | 154 | 214 | 120 | 82 | 639 | 429 | 435 | 338 | 513 | 234 |
Provision for taxes, thousand euros | | 8 | 40 | 365 | 23 | 48 | 297 | 111 | 82 | 417 | 71 | 156 |
Net profit (loss), thousand euros | | -146 | 2 200 | 9 018 | 1 969 | 173 | 433 | 945 | 975 | 3 403 | 1 485 | 1 954 |
..net profit, thousand euros | | 492 | 2 289 | 9 814 | 2 158 | 936 | 1 797 | 2 019 | 2 361 | 4 539 | 2 324 | 2 849 |
..net loss, thousand euros | | -638 | -89 | -796 | -189 | -763 | -1 363 | -1 074 | -1 385 | -1 136 | -839 | -896 |
Dividends, thousand euros | | 26 | 136 | 1 300 | 194 | 182 | 1 257 | 417 | 328 | 1 682 | 485 | 751 |
10-19 | Number of enterprises | | 16 | 14 | 14 | 15 | 16 | 16 | 18 | 18 | 19 | 19 | 17 |
Number of persons employed | | 233 | 198 | 190 | 224 | 210 | 235 | 261 | 245 | 252 | 255 | 230 |
Number of employees | | 233 | 198 | 190 | 224 | 210 | 235 | 261 | 245 | 251 | 254 | 230 |
Turnover, thousand euros | | 7 097 | 10 244 | 7 041 | 12 201 | 10 376 | 12 288 | 23 761 | 25 114 | 25 892 | 26 865 | 24 732 |
..sale to nonresidents, thousand euros | | 1 305 | 2 924 | 1 236 | 3 194 | 4 787 | 5 704 | 12 075 | 10 980 | 10 635 | 11 445 | 12 488 |
Other revenue, thousand euros | | 669 | 89 | 181 | 38 | 48 | 19 | 178 | 480 | 541 | 294 | 455 |
..profit from the sale of tangible assets, thousand euros | | 654 | 85 | 67 | 16 | 22 | 0 | 106 | 99 | 449 | 256 | 286 |
..profit from revaluation, thousand euros | | 618 | 0 | 91 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
..subsidies, thousand euros | | | | | | | | | | | | |
Change in stocks of finished products and work in progress manufactured, thousand euros | | 255 | 246 | -161 | -218 | 20 | -171 | 168 | 10 | 436 | -260 | -27 |
Profit (loss) from biological assets, thousand euros | | | | | | | 4 | 0 | 27 | 0 | 0 | 0 |
Capitalized self-constructed assets, thousand euros | | 150 | 58 | 85 | 179 | 296 | 175 | 109 | 244 | 95 | 141 | 116 |
Costs total, thousand euros | | 6 268 | 8 478 | 5 722 | 9 835 | 9 658 | 11 914 | 20 138 | 22 646 | 23 786 | 24 485 | 22 712 |
..merchandise, thousand euros | | 176 | 234 | 131 | 46 | 6 | 125 | 129 | 936 | 1 500 | 2 500 | 1 888 |
..materials, supplies and intermediate goods, thousand euros | | 1 255 | 2 399 | 823 | 1 023 | 2 595 | 3 037 | 5 536 | 6 141 | 9 828 | 7 395 | 7 270 |
..purchased fuel and power, thousand euros | | 723 | 723 | 723 | 1 400 | 760 | 1 544 | 1 781 | 3 131 | 2 449 | 2 771 | 2 116 |
..payments to subcontractors, thousand euros | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
..payments for long term rental and operational leasing of goods, thousand euros | | 191 | 135 | | 268 | 135 | 681 | 142 | 237 | 297 | 290 | 187 |
..payments for agency workers, thousand euros | | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
..other laid-out work, thousand euros | | 1 419 | 1 998 | 1 384 | 2 629 | 1 545 | 1 574 | 5 281 | 4 437 | 2 720 | 4 458 | 4 660 |
..personnel expenses, thousand euros | | 1 709 | 1 815 | 1 860 | 2 855 | 2 426 | 2 940 | 4 396 | 4 759 | 4 738 | 4 794 | 4 164 |
....wages and salaries, thousand euros | | 1 277 | 1 361 | 1 391 | 2 141 | 1 810 | 2 189 | 3 277 | 3 546 | 3 537 | 3 581 | 3 112 |
....social security costs, thousand euros | | 433 | 454 | 469 | 714 | 616 | 751 | 1 118 | 1 213 | 1 201 | 1 213 | 1 052 |
..depreciation, thousand euros | | 517 | 663 | 554 | 1 110 | 1 481 | 1 471 | 1 764 | 1 945 | 1 862 | 2 069 | 2 160 |
..taxes, thousand euros | | 254 | 493 | 238 | 422 | 370 | 423 | 985 | 994 | 353 | 156 | 161 |
....state duty, thousand euros | | 3 | 6 | 1 | 4 | 6 | 7 | 0 | 0 | 2 | 4 | 2 |
..doubtful accounts, thousand euros | | 5 | 4 | 7 | 80 | 145 | 75 | 112 | 42 | 9 | 4 | 27 |
..travel costs, thousand euros | | 8 | 4 | 2 | 2 | 2 | 28 | 12 | 26 | 29 | 49 | 68 |
..other costs, thousand euros | | 12 | 10 | 3 | 0 | 193 | 16 | 0 | 0 | 0 | 0 | 11 |
Other expenses, thousand euros | | 24 | 50 | 14 | 5 | 53 | 66 | 116 | 66 | 240 | 134 | 46 |
..loss from the sale of tangible assets, thousand euros | | 14 | 2 | 3 | 0 | 0 | 0 | 1 | 5 | 9 | 21 | 10 |
..loss from revaluation, thousand euros | | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating profit (loss), thousand euros | | 1 880 | 2 110 | 1 410 | 2 360 | 1 030 | 336 | 3 963 | 3 164 | 2 938 | 2 420 | 2 519 |
Financial income and costs, thousand euros | | 40 | -53 | 5 | 175 | 90 | 432 | 374 | 376 | 590 | 847 | -151 |
..interest income, thousand euros | | 5 | 21 | 6 | 89 | 75 | 108 | 4 | 79 | 27 | 39 | 42 |
..interest expenses, thousand euros | | 100 | 146 | 76 | 106 | 269 | 71 | 281 | 328 | 163 | 203 | 224 |
Provision for taxes, thousand euros | | 59 | 95 | 82 | 519 | 93 | 76 | 112 | 148 | 304 | 382 | 231 |
Net profit (loss), thousand euros | | 1 861 | 1 963 | 1 333 | 2 016 | 1 027 | 692 | 4 225 | 3 392 | 3 225 | 2 886 | 2 137 |
..net profit, thousand euros | | 1 897 | 1 991 | 1 411 | 2 016 | 1 779 | 1 739 | 4 225 | 3 542 | 3 558 | 3 082 | 2 381 |
..net loss, thousand euros | | -36 | -28 | -78 | 0 | -752 | -1 047 | 0 | -150 | -333 | -197 | -244 |
Dividends, thousand euros | | 217 | 371 | 390 | 2 171 | 752 | 743 | 622 | 1 312 | 1 448 | 1 478 | 1 034 |
20-49 | Number of enterprises | | 16 | 20 | 20 | 20 | 22 | 18 | 20 | 16 | 16 | 17 | 18 |
Number of persons employed | | 490 | 560 | | 621 | 647 | 548 | 567 | 451 | 458 | 483 | |
Number of employees | | 490 | 560 | | 620 | 647 | 548 | 567 | 450 | 455 | 479 | |
Turnover, thousand euros | | 27 066 | 33 849 | | 42 604 | 41 443 | 35 620 | 41 532 | 37 562 | 42 220 | 59 090 | |
..sale to nonresidents, thousand euros | | 11 442 | 11 727 | | 21 247 | 13 364 | 16 708 | 19 453 | 17 023 | 15 345 | 21 623 | |
Other revenue, thousand euros | | 127 | 916 | | 316 | 420 | 128 | 107 | 192 | 484 | 713 | |
..profit from the sale of tangible assets, thousand euros | | 68 | 863 | | 120 | 320 | 46 | 28 | 108 | 258 | 384 | |
..profit from revaluation, thousand euros | | 0 | 0 | | 0 | 13 | 8 | 0 | 0 | 0 | 0 | |
..subsidies, thousand euros | | | | | | | | | | | | |
Change in stocks of finished products and work in progress manufactured, thousand euros | | 401 | 1 202 | | 981 | 1 369 | 183 | 327 | -508 | 1 334 | 2 402 | |
Profit (loss) from biological assets, thousand euros | | | | | | | 0 | 0 | 0 | 0 | 0 | |
Capitalized self-constructed assets, thousand euros | | 75 | 166 | | 134 | 131 | 116 | 108 | 192 | 204 | 268 | |
Costs total, thousand euros | | 23 647 | 28 673 | | 38 420 | 41 146 | 32 110 | 36 867 | 33 469 | 39 546 | 54 159 | |
..merchandise, thousand euros | | 725 | 869 | | 1 435 | 7 071 | 1 476 | 1 246 | 926 | 1 090 | 1 274 | |
..materials, supplies and intermediate goods, thousand euros | | 5 242 | 7 629 | | 11 948 | 10 453 | 6 644 | 8 216 | 6 482 | 9 485 | 9 581 | |
..purchased fuel and power, thousand euros | | 2 249 | 3 021 | | 3 659 | 2 846 | 3 307 | 3 552 | 4 494 | 4 561 | 4 886 | |
..payments to subcontractors, thousand euros | | 0 | 0 | | 0 | 0 | 83 | 78 | 276 | 0 | 4 047 | |
..payments for long term rental and operational leasing of goods, thousand euros | | 422 | 621 | | 573 | 656 | 327 | 294 | 512 | 501 | 999 | |
..payments for agency workers, thousand euros | | 0 | 0 | | 1 | 0 | 1 | 0 | 0 | 0 | 0 | |
..other laid-out work, thousand euros | | 7 693 | 6 416 | | 6 735 | 6 762 | 7 441 | 9 360 | 9 306 | 9 763 | 16 186 | |
..personnel expenses, thousand euros | | 4 436 | 6 343 | | 9 195 | 8 609 | 7 894 | 9 096 | 7 219 | 8 531 | 10 167 | |
....wages and salaries, thousand euros | | 3 321 | 4 753 | | 6 893 | 6 429 | 5 889 | 6 787 | 5 396 | 6 381 | 7 417 | |
....social security costs, thousand euros | | 1 116 | 1 591 | | 2 302 | 2 180 | 2 005 | 2 310 | 1 823 | 2 150 | 2 751 | |
..depreciation, thousand euros | | 2 288 | 2 881 | | 3 848 | 3 628 | 3 563 | 3 470 | 2 801 | 3 705 | 5 062 | |
..taxes, thousand euros | | 279 | 664 | | 748 | 682 | 1 034 | 1 270 | 1 034 | 1 583 | 1 620 | |
....state duty, thousand euros | | 23 | 12 | | 12 | 14 | 17 | 86 | 7 | 14 | 7 | |
..doubtful accounts, thousand euros | | 47 | 15 | | 43 | 356 | 100 | 56 | 302 | 190 | 43 | |
..travel costs, thousand euros | | 58 | 67 | | 94 | 74 | 39 | 73 | 75 | 122 | 276 | |
..other costs, thousand euros | | 210 | 148 | | 141 | 10 | 202 | 156 | 41 | 14 | 19 | |
Other expenses, thousand euros | | 77 | 37 | | 70 | 82 | 164 | 115 | 54 | 51 | 238 | |
..loss from the sale of tangible assets, thousand euros | | 2 | 2 | | 13 | 24 | 10 | 14 | 0 | 0 | 116 | |
..loss from revaluation, thousand euros | | 0 | 0 | | 0 | 2 | 0 | 0 | 0 | 0 | 0 | |
Operating profit (loss), thousand euros | | 3 944 | 7 422 | | 5 545 | 2 135 | 3 773 | 5 092 | 3 915 | 4 645 | 8 076 | |
Financial income and costs, thousand euros | | -17 | 113 | | 141 | 214 | 308 | 539 | -39 | -209 | -550 | |
..interest income, thousand euros | | 80 | 135 | | 199 | 222 | 124 | 135 | 120 | 8 | 32 | |
..interest expenses, thousand euros | | 110 | 210 | | 671 | 300 | 170 | 212 | 140 | 242 | 523 | |
Provision for taxes, thousand euros | | 43 | 265 | | 223 | 205 | 466 | 321 | 688 | 670 | 423 | |
Net profit (loss), thousand euros | | 3 884 | 7 271 | | 5 463 | 2 144 | 3 615 | 5 311 | 3 188 | 3 766 | 7 102 | |
..net profit, thousand euros | | 3 998 | 7 271 | | 5 469 | 3 104 | 4 214 | 5 480 | 3 361 | 4 244 | 7 102 | |
..net loss, thousand euros | | -114 | 0 | | -7 | -961 | -600 | -169 | -173 | -478 | 0 | |
Dividends, thousand euros | | 222 | 1 026 | | 941 | 798 | 1 753 | 1 207 | 2 588 | 2 521 | 1 590 | |
50-99 | Number of enterprises | | 4 | 5 | 3 | 6 | 5 | 7 | 7 | 9 | 9 | 8 | 9 |
Number of persons employed | | | | | | | | | | | | |
Number of employees | | | | | | | | | | | | |
Turnover, thousand euros | | | | | | | | | | | | |
..sale to nonresidents, thousand euros | | | | | | | | | | | | |
Other revenue, thousand euros | | | | | | | | | | | | |
..profit from the sale of tangible assets, thousand euros | | | | | | | | | | | | |
..profit from revaluation, thousand euros | | | | | | | | | | | | |
..subsidies, thousand euros | | | | | | | | | | | | |
Change in stocks of finished products and work in progress manufactured, thousand euros | | | | | | | | | | | | |
Profit (loss) from biological assets, thousand euros | | | | | | | | | | | | |
Capitalized self-constructed assets, thousand euros | | | | | | | | | | | | |
Costs total, thousand euros | | | | | | | | | | | | |
..merchandise, thousand euros | | | | | | | | | | | | |
..materials, supplies and intermediate goods, thousand euros | | | | | | | | | | | | |
..purchased fuel and power, thousand euros | | | | | | | | | | | | |
..payments to subcontractors, thousand euros | | | | | | | | | | | | |
..payments for long term rental and operational leasing of goods, thousand euros | | | | | | | | | | | | |
..payments for agency workers, thousand euros | | | | | | | | | | | | |
..other laid-out work, thousand euros | | | | | | | | | | | | |
..personnel expenses, thousand euros | | | | | | | | | | | | |
....wages and salaries, thousand euros | | | | | | | | | | | | |
....social security costs, thousand euros | | | | | | | | | | | | |
..depreciation, thousand euros | | | | | | | | | | | | |
..taxes, thousand euros | | | | | | | | | | | | |
....state duty, thousand euros | | | | | | | | | | | | |
..doubtful accounts, thousand euros | | | | | | | | | | | | |
..travel costs, thousand euros | | | | | | | | | | | | |
..other costs, thousand euros | | | | | | | | | | | | |
Other expenses, thousand euros | | | | | | | | | | | | |
..loss from the sale of tangible assets, thousand euros | | | | | | | | | | | | |
..loss from revaluation, thousand euros | | | | | | | | | | | | |
Operating profit (loss), thousand euros | | | | | | | | | | | | |
Financial income and costs, thousand euros | | | | | | | | | | | | |
..interest income, thousand euros | | | | | | | | | | | | |
..interest expenses, thousand euros | | | | | | | | | | | | |
Provision for taxes, thousand euros | | | | | | | | | | | | |
Net profit (loss), thousand euros | | | | | | | | | | | | |
..net profit, thousand euros | | | | | | | | | | | | |
..net loss, thousand euros | | | | | | | | | | | | |
Dividends, thousand euros | | | | | | | | | | | | |
100-249 | Number of enterprises | | 6 | 5 | 6 | 4 | 5 | 3 | 3 | 2 | 2 | 2 | 1 |
Number of persons employed | | 716 | 619 | 701 | 518 | 671 | 379 | 345 | | | | |
Number of employees | | 716 | 619 | 701 | 518 | 671 | 379 | 345 | | | | |
Turnover, thousand euros | | 25 556 | 32 043 | 41 796 | 34 158 | 43 072 | 42 669 | 49 847 | | | | |
..sale to nonresidents, thousand euros | | 9 074 | 11 173 | 14 314 | 12 400 | 15 640 | 20 887 | 25 387 | | | | |
Other revenue, thousand euros | | 1 094 | 1 954 | 873 | 497 | 1 638 | 842 | 1 467 | | | | |
..profit from the sale of tangible assets, thousand euros | | 41 | 30 | 29 | 132 | 475 | 121 | 24 | | | | |
..profit from revaluation, thousand euros | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | |
..subsidies, thousand euros | | | | | | | | | | | | |
Change in stocks of finished products and work in progress manufactured, thousand euros | | -122 | 80 | 715 | 1 584 | 2 235 | -3 | -1 881 | | | | |
Profit (loss) from biological assets, thousand euros | | | | | | | 0 | 0 | | | | |
Capitalized self-constructed assets, thousand euros | | 43 | 310 | 574 | 0 | 296 | 211 | 124 | | | | |
Costs total, thousand euros | | 23 078 | 28 970 | 37 889 | 32 433 | 44 620 | 41 226 | 46 775 | | | | |
..merchandise, thousand euros | | 706 | 487 | 643 | 464 | 1 880 | 1 347 | 1 867 | | | | |
..materials, supplies and intermediate goods, thousand euros | | 3 581 | 2 808 | 4 619 | 2 880 | 5 762 | 5 916 | 5 571 | | | | |
..purchased fuel and power, thousand euros | | 2 926 | 3 668 | 4 557 | 5 766 | 4 367 | 4 054 | 5 342 | | | | |
..payments to subcontractors, thousand euros | | 0 | 922 | 992 | 16 | 3 225 | 3 476 | 3 208 | | | | |
..payments for long term rental and operational leasing of goods, thousand euros | | 319 | 209 | | 955 | 1 272 | 1 000 | 1 098 | | | | |
..payments for agency workers, thousand euros | | 0 | 16 | 85 | 0 | 0 | 0 | 0 | | | | |
..other laid-out work, thousand euros | | 7 126 | 10 390 | 13 581 | 10 262 | 12 391 | 13 851 | 17 711 | | | | |
..personnel expenses, thousand euros | | 5 552 | 6 417 | 8 921 | 7 926 | 9 490 | 5 783 | 6 168 | | | | |
....wages and salaries, thousand euros | | 4 159 | 4 781 | 6 629 | 5 946 | 6 893 | 4 257 | 4 269 | | | | |