I Accommodation and food service activities | Total | Number of enterprises | | 1 580 | 1 713 | 1 758 | 1 813 | 1 897 | 2 035 | 2 148 | 2 160 | 2 392 | 2 492 | 2 695 |
Number of persons employed | | 16 810 | 18 352 | 20 447 | 21 345 | 18 051 | 18 002 | 19 004 | 20 019 | 20 806 | 22 581 | 23 901 |
Number of employees | | 16 222 | 18 097 | 19 988 | 20 899 | 17 718 | 17 671 | 18 733 | 19 436 | 20 281 | 22 089 | 23 556 |
Net sales, thousand euros | | 365 912 | 430 602 | 507 163 | 543 224 | 432 821 | 458 447 | 545 697 | 612 162 | 688 201 | 735 538 | 768 895 |
..sale to nonresidents, thousand euros | | 50 167 | 51 151 | 42 992 | 43 048 | 44 339 | 29 217 | 25 451 | 29 845 | 62 466 | 82 141 | 77 166 |
Other revenue, thousand euros | | 15 833 | 21 853 | 21 520 | 11 173 | 10 649 | 14 175 | 16 711 | 14 279 | 9 973 | 12 656 | 12 499 |
..profit from the sale of tangible assets, thousand euros | | 5 865 | 12 798 | 5 301 | 538 | 212 | 667 | 956 | 597 | 370 | 1 756 | 1 329 |
..profit from revaluation, thousand euros | | 2 032 | 1 746 | 7 223 | 0 | 0 | 0 | 3 129 | 146 | 520 | 1 221 | 62 |
..subsidies, thousand euros | | | | | | | | | | | | |
Change in stocks of finished products and work in progress manufactured, thousand euros | | -14 | 15 | 0 | -1 | 0 | -139 | -129 | -11 | 436 | 0 | 2 |
Profit (loss) from biological assets, thousand euros | | | | | | | 0 | 14 | 23 | 28 | 62 | 2 |
Capitalized self-constructed assets, thousand euros | | 2 | 35 | 0 | 569 | 0 | 3 | 205 | 313 | 56 | 26 | 198 |
Costs total, thousand euros | | 338 341 | 401 105 | 490 433 | 571 346 | 465 450 | 474 065 | 530 728 | 586 222 | 660 184 | 710 041 | 740 453 |
..merchandise, thousand euros | | 12 056 | 13 302 | 15 586 | 13 380 | 18 585 | 13 869 | 13 839 | 18 039 | 17 938 | 23 862 | 20 708 |
..materials, supplies and intermediate goods, thousand euros | | 114 707 | 133 205 | 172 883 | 188 208 | 146 306 | 154 336 | 179 610 | 185 213 | 213 531 | 216 997 | 228 612 |
..purchased fuel and power, thousand euros | | 12 704 | 15 107 | 17 245 | 20 464 | 18 015 | 21 223 | 21 277 | 25 068 | 27 491 | 25 010 | 27 436 |
..payments to subcontractors, thousand euros | | | | | | | | | | | | |
..payments for long term rental and operational leasing of goods, thousand euros | | 41 503 | 44 332 | | | | 45 532 | 56 740 | 61 555 | 70 843 | 70 613 | 78 956 |
..payments for agency workers, thousand euros | | | 411 | 1 435 | 1 452 | 1 289 | 1 141 | 1 433 | 2 324 | 4 697 | 3 528 | 2 066 |
..other laid-out work, thousand euros | | 54 187 | 69 245 | 121 665 | 139 751 | 118 480 | 84 660 | 93 607 | 114 933 | 130 456 | 137 071 | 135 849 |
..personnel expenses, thousand euros | | 82 976 | 103 409 | 135 489 | 162 113 | 127 966 | 125 486 | 136 331 | 152 501 | 169 984 | 201 648 | 215 797 |
....wages and salaries, thousand euros | | 62 091 | 77 343 | 101 514 | 121 528 | 95 473 | 93 282 | 101 772 | 113 754 | 127 132 | 150 386 | 161 564 |
....social security costs, thousand euros | | 20 885 | 26 066 | 33 975 | 40 586 | 32 493 | 32 205 | 34 559 | 38 747 | 42 852 | 51 262 | 54 233 |
..depreciation, thousand euros | | 18 517 | 20 407 | 24 328 | 43 405 | 33 317 | 26 447 | 26 311 | 24 827 | 24 067 | 26 121 | 29 236 |
..taxes, thousand euros | | 276 | 365 | 331 | 272 | 211 | 268 | 395 | 299 | 244 | 530 | 415 |
....state duty, thousand euros | | 148 | 184 | 145 | 145 | 98 | 31 | 32 | 34 | 24 | 28 | 26 |
..doubtful accounts, thousand euros | | 660 | 302 | 398 | 1 039 | 260 | 367 | 115 | 303 | 163 | 3 539 | 460 |
.. travel costs, thousand euros | | 669 | 941 | 929 | 1 098 | 975 | 736 | 876 | 1 048 | 770 | 1 070 | 871 |
..other costs, thousand euros | | 87 | 79 | 145 | 164 | 45 | 0 | 194 | 113 | 0 | 54 | 45 |
Other expenses, thousand euros | | 2 368 | 2 480 | 2 073 | 5 066 | 3 998 | 2 483 | 4 816 | 3 552 | 3 990 | 4 217 | 3 094 |
..loss from the sale of tangible assets, thousand euros | | 643 | 816 | 403 | 1 738 | 205 | 127 | 1 581 | 413 | 87 | 239 | 79 |
..loss from revaluation, thousand euros | | 18 | 295 | 116 | 336 | 247 | 0 | 4 | 0 | 20 | 1 | 0 |
Operating profit (loss), thousand euros | | 41 023 | 48 920 | 36 177 | -21 448 | -25 978 | -4 062 | 26 955 | 36 992 | 34 521 | 34 023 | 38 050 |
Financial income and costs, thousand euros | | -1 428 | 1 841 | -714 | -7 754 | -3 146 | 2 508 | -3 975 | -615 | -1 674 | 7 279 | -106 |
..interest income, thousand euros | | 1 918 | 3 644 | 7 803 | 6 633 | 4 451 | 2 713 | 2 335 | 2 303 | 2 198 | 2 827 | 1 520 |
..interest expenses, thousand euros | | 5 332 | 6 462 | 10 325 | 15 050 | 10 494 | 7 020 | 6 474 | 6 427 | 5 524 | 5 643 | 5 848 |
Provision for taxes, thousand euros | | 769 | 1 021 | 1 243 | 1 236 | 1 540 | 1 390 | 435 | 810 | 1 345 | 1 448 | 3 404 |
Net profit (loss), thousand euros | | 38 826 | 49 740 | 34 220 | -30 438 | -30 665 | -2 944 | 22 544 | 35 566 | 31 502 | 39 855 | 34 540 |
..net profit, thousand euros | | 44 284 | 54 285 | 47 523 | 18 958 | 15 019 | 24 872 | 36 013 | 47 142 | 46 342 | 57 893 | 48 646 |
..net loss, thousand euros | | -5 458 | -4 545 | -13 303 | -49 396 | -45 684 | -27 816 | -13 469 | -11 576 | -14 840 | -18 038 | -14 105 |
Dividends, thousand euros | | 3 104 | 3 897 | 4 492 | 5 060 | 6 420 | 5 230 | 1 984 | 3 318 | 6 065 | 7 018 | 15 831 |
1-9 | Number of enterprises | | 1 135 | 1 229 | 1 256 | 1 311 | 1 442 | 1 632 | 1 737 | 1 731 | 1 932 | 1 998 | 2 092 |
Number of persons employed | | | 4 326 | 4 478 | 4 945 | 4 924 | 5 503 | 5 547 | 6 234 | 6 194 | 6 805 | 6 209 |
Number of employees | | | 4 092 | 4 136 | 4 557 | 4 611 | 5 178 | 5 280 | 5 691 | 5 697 | 6 382 | 5 902 |
Net sales, thousand euros | | | 78 210 | 89 953 | 105 949 | 101 330 | 114 065 | 137 967 | 155 970 | 180 115 | 187 545 | 172 631 |
..sale to nonresidents, thousand euros | | | 651 | 3 562 | 3 335 | 11 415 | 2 630 | 18 | 184 | 1 050 | 5 563 | 7 776 |
Other revenue, thousand euros | | | 8 595 | 10 423 | 4 447 | 6 133 | 5 984 | 7 365 | 8 296 | 3 862 | 4 965 | 6 037 |
..profit from the sale of tangible assets, thousand euros | | | 5 812 | 336 | 127 | 46 | 1 | 39 | 291 | 147 | 124 | 677 |
..profit from revaluation, thousand euros | | | 0 | 6 613 | 0 | 0 | 0 | 0 | 0 | 0 | 691 | 0 |
..subsidies, thousand euros | | | | | | | | | | | | |
Change in stocks of finished products and work in progress manufactured, thousand euros | | | 0 | 0 | 0 | 0 | -132 | 0 | 0 | 0 | 0 | 2 |
Profit (loss) from biological assets, thousand euros | | | | | | | 0 | 9 | 22 | 8 | 36 | 2 |
Capitalized self-constructed assets, thousand euros | | | 0 | 0 | 404 | 0 | 0 | 0 | 0 | 54 | 2 | 51 |
Costs total, thousand euros | | | 78 155 | 88 479 | 108 698 | 112 485 | 119 941 | 138 198 | 152 445 | 178 212 | 185 999 | 171 035 |
..merchandise, thousand euros | | | 4 783 | 3 649 | 3 201 | 7 789 | 2 113 | 1 822 | 2 712 | 9 068 | 3 768 | 2 149 |
..materials, supplies and intermediate goods, thousand euros | | | 31 614 | 44 814 | 47 196 | 43 999 | 50 505 | 55 575 | 60 932 | 61 544 | 66 518 | 67 878 |
..purchased fuel and power, thousand euros | | | 3 375 | 3 544 | 4 110 | 3 781 | 6 039 | 4 876 | 6 978 | 7 652 | 5 027 | 6 552 |
..payments to subcontractors, thousand euros | | | | | | | | | | | | |
..payments for long term rental and operational leasing of goods, thousand euros | | | 5 611 | | | | 7 048 | 9 582 | 11 359 | 16 783 | 12 672 | 12 505 |
..payments for agency workers, thousand euros | | | 0 | 279 | 777 | 641 | 862 | 931 | 1 852 | 4 315 | 3 082 | 1 392 |
..other laid-out work, thousand euros | | | 12 267 | 12 968 | 22 036 | 22 692 | 20 397 | 31 657 | 30 753 | 40 778 | 44 321 | 36 338 |
..personnel expenses, thousand euros | | | 16 519 | 19 190 | 25 600 | 21 771 | 24 465 | 25 389 | 30 133 | 31 037 | 43 232 | 37 017 |
....wages and salaries, thousand euros | | | 12 388 | 14 390 | 19 186 | 16 191 | 18 060 | 18 905 | 22 472 | 23 162 | 32 232 | 27 730 |
....social security costs, thousand euros | | | 4 130 | 4 801 | 6 414 | 5 580 | 6 404 | 6 484 | 7 661 | 7 876 | 11 000 | 9 287 |
..depreciation, thousand euros | | | 3 794 | 3 685 | 5 351 | 11 567 | 8 311 | 8 078 | 7 413 | 6 843 | 6 884 | 6 730 |
..taxes, thousand euros | | | 78 | 90 | 66 | 24 | 62 | 106 | 98 | 70 | 81 | 97 |
....state duty, thousand euros | | | 54 | 71 | 53 | 12 | 14 | 19 | 20 | 11 | 7 | 7 |
..doubtful accounts, thousand euros | | | 46 | 32 | 174 | 0 | 40 | 41 | 79 | 26 | 62 | 4 |
.. travel costs, thousand euros | | | 64 | 197 | 114 | 223 | 98 | 89 | 137 | 96 | 352 | 375 |
..other costs, thousand euros | | | 7 | 31 | 73 | 0 | 0 | 53 | 0 | 0 | 0 | 0 |
Other expenses, thousand euros | | | 874 | 312 | 1 185 | 964 | 680 | 609 | 1 199 | 1 884 | 1 605 | 1 302 |
..loss from the sale of tangible assets, thousand euros | | | 532 | 73 | 265 | 53 | 23 | 26 | 403 | 26 | 99 | 23 |
..loss from revaluation, thousand euros | | | 0 | 0 | 336 | 197 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating profit (loss), thousand euros | | | 7 775 | 11 586 | 917 | -5 985 | -703 | 6 534 | 10 644 | 3 943 | 4 944 | 6 386 |
Financial income and costs, thousand euros | | | -360 | -539 | -1 518 | 1 583 | -131 | -1 512 | -1 828 | 1 358 | 1 161 | 3 001 |
..interest income, thousand euros | | | 82 | 238 | 700 | 536 | 712 | 387 | 612 | 676 | 308 | 179 |
..interest expenses, thousand euros | | | 895 | 1 183 | 2 365 | 2 251 | 1 348 | 894 | 2 105 | 1 966 | 1 406 | 934 |
Provision for taxes, thousand euros | | | 83 | 157 | 62 | 92 | 289 | 35 | 65 | 184 | 255 | 408 |
Net profit (loss), thousand euros | | | 7 332 | 10 890 | -664 | -4 494 | -1 123 | 4 987 | 8 751 | 5 116 | 5 850 | 8 980 |
..net profit, thousand euros | | | 8 211 | 12 083 | 4 346 | 5 611 | 6 635 | 9 718 | 13 785 | 12 732 | 13 965 | 14 383 |
..net loss, thousand euros | | | -878 | -1 193 | -5 010 | -10 105 | -7 758 | -4 731 | -5 034 | -7 616 | -8 115 | -5 403 |
Dividends, thousand euros | | | 301 | 556 | 234 | 575 | 1 088 | 386 | 440 | 911 | 1 059 | 2 536 |
10-19 | Number of enterprises | | 267 | 290 | 290 | 280 | 259 | 225 | 246 | 244 | 263 | 274 | 342 |
Number of persons employed | | 3 601 | 3 992 | 3 812 | 3 696 | 3 090 | 2 951 | 3 348 | 3 403 | 3 777 | 3 808 | 4 341 |
Number of employees | | 3 536 | 3 975 | 3 754 | 3 661 | 3 079 | 2 946 | 3 344 | 3 381 | 3 766 | 3 752 | 4 318 |
Net sales, thousand euros | | 64 351 | 78 887 | 87 727 | 87 285 | 66 441 | 67 081 | 89 718 | 94 949 | 114 334 | 107 844 | 117 541 |
..sale to nonresidents, thousand euros | | 3 938 | 2 158 | 3 385 | 1 438 | 234 | 2 642 | 868 | 191 | 4 791 | 10 419 | 7 886 |
Other revenue, thousand euros | | 5 031 | 4 482 | 2 106 | 2 269 | 1 598 | 3 024 | 2 095 | 2 151 | 3 006 | 2 381 | 2 260 |
..profit from the sale of tangible assets, thousand euros | | 3 437 | 1 010 | 192 | 57 | 3 | 96 | 229 | 19 | 105 | 125 | 174 |
..profit from revaluation, thousand euros | | 104 | 609 | 575 | 0 | 0 | 0 | 3 | 0 | 520 | 10 | 62 |
..subsidies, thousand euros | | | | | | | | | | | | |
Change in stocks of finished products and work in progress manufactured, thousand euros | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11 | 436 | 0 | 0 |
Profit (loss) from biological assets, thousand euros | | | | | | | 0 | 0 | 0 | 0 | 0 | 0 |
Capitalized self-constructed assets, thousand euros | | 0 | 0 | 0 | 0 | 0 | 0 | 141 | 313 | 2 | 24 | 148 |
Costs total, thousand euros | | 61 985 | 76 781 | 86 540 | 87 447 | 68 035 | 69 954 | 89 085 | 92 980 | 113 612 | 107 491 | 115 586 |
..merchandise, thousand euros | | 1 661 | 2 381 | 1 823 | 1 524 | 1 634 | 1 210 | 1 410 | 1 264 | 1 160 | 1 219 | 1 283 |
..materials, supplies and intermediate goods, thousand euros | | 24 878 | 31 471 | 35 772 | 37 404 | 24 411 | 25 675 | 36 164 | 35 832 | 46 110 | 41 979 | 42 776 |
..purchased fuel and power, thousand euros | | 2 556 | 3 120 | 3 156 | 3 523 | 3 317 | 2 747 | 3 520 | 3 198 | 4 496 | 4 255 | 3 913 |
..payments to subcontractors, thousand euros | | | | | | | | | | | | |
..payments for long term rental and operational leasing of goods, thousand euros | | 7 360 | 7 029 | | | | 5 835 | 7 650 | 7 562 | 7 563 | 8 213 | 9 729 |
..payments for agency workers, thousand euros | | | 31 | 710 | 170 | 296 | 0 | 0 | 23 | 0 | 5 | 1 |
..other laid-out work, thousand euros | | 7 602 | 10 649 | 18 462 | 17 427 | 14 491 | 12 358 | 13 862 | 16 013 | 21 093 | 14 650 | 20 101 |
..personnel expenses, thousand euros | | 15 465 | 19 180 | 22 748 | 23 647 | 20 574 | 19 003 | 23 343 | 25 575 | 29 414 | 33 201 | 34 005 |
....wages and salaries, thousand euros | | 11 562 | 14 364 | 17 023 | 17 722 | 15 307 | 14 125 | 17 430 | 19 033 | 22 017 | 24 891 | 25 406 |
....social security costs, thousand euros | | 3 903 | 4 815 | 5 725 | 5 925 | 5 266 | 4 878 | 5 913 | 6 542 | 7 396 | 8 311 | 8 599 |
..depreciation, thousand euros | | 2 240 | 2 743 | 3 641 | 3 650 | 3 003 | 2 739 | 2 812 | 3 125 | 3 635 | 3 584 | 3 661 |
..taxes, thousand euros | | 44 | 58 | 85 | 26 | 56 | 26 | 74 | 69 | 66 | 195 | 55 |
....state duty, thousand euros | | 26 | 27 | 14 | 19 | 55 | 4 | 2 | 1 | 3 | 9 | 8 |
..doubtful accounts, thousand euros | | 86 | 16 | 26 | 21 | 7 | 17 | 2 | 26 | 11 | 1 | 4 |
.. travel costs, thousand euros | | 85 | 100 | 116 | 37 | 246 | 345 | 250 | 261 | 66 | 190 | 58 |
..other costs, thousand euros | | 11 | 3 | 3 | 18 | 0 | 0 | 0 | 33 | 0 | 0 | 0 |
Other expenses, thousand euros | | 369 | 343 | 560 | 691 | 680 | 132 | 2 172 | 258 | 399 | 1 321 | 324 |
..loss from the sale of tangible assets, thousand euros | | 16 | 14 | 130 | 42 | 3 | 3 | 1 472 | 0 | 10 | 24 | 22 |
..loss from revaluation, thousand euros | | 0 | 0 | 116 | 0 | 51 | 0 | 0 | 0 | 16 | 0 | 0 |
Operating profit (loss), thousand euros | | 7 028 | 6 246 | 2 733 | 1 417 | -676 | 18 | 697 | 4 164 | 3 767 | 1 436 | 4 039 |
Financial income and costs, thousand euros | | 803 | 1 560 | -240 | -190 | -551 | -555 | -565 | 2 264 | -136 | 81 | 34 |
..interest income, thousand euros | | 30 | 80 | 215 | 166 | 106 | 51 | 32 | 81 | 70 | 73 | 9 |
..interest expenses, thousand euros | | 548 | 864 | 1 318 | 789 | 811 | 853 | 792 | 279 | 593 | 431 | 404 |
Provision for taxes, thousand euros | | 144 | 269 | 357 | 422 | 136 | 51 | 37 | 111 | 250 | 214 | 175 |
Net profit (loss), thousand euros | | 7 687 | 7 537 | 2 135 | 805 | -1 363 | -587 | 95 | 6 317 | 3 382 | 1 303 | 3 898 |
..net profit, thousand euros | | 8 270 | 8 226 | 3 502 | 2 611 | 1 992 | 2 072 | 3 585 | 8 004 | 6 032 | 3 782 | 5 783 |
..net loss, thousand euros | | -583 | -689 | -1 366 | -1 806 | -3 354 | -2 660 | -3 490 | -1 687 | -2 650 | -2 479 | -1 885 |
Dividends, thousand euros | | 1 061 | 1 213 | 1 268 | 1 588 | 854 | 191 | 141 | 416 | 1 113 | 917 | 1 209 |
20-49 | Number of enterprises | | 124 | 139 | 141 | 145 | 136 | 122 | 104 | 124 | 139 | 158 | 190 |
Number of persons employed | | 3 660 | 4 113 | 4 255 | 4 280 | 3 718 | | 3 198 | 3 658 | 3 984 | 4 457 | 5 113 |
Number of employees | | 3 640 | 4 111 | 4 225 | 4 267 | 3 712 | | 3 197 | 3 649 | 3 977 | 4 444 | 5 101 |
Net sales, thousand euros | | 74 491 | 96 823 | 105 480 | 101 336 | 83 640 | | 85 437 | 103 486 | 119 977 | 152 026 | 157 166 |
..sale to nonresidents, thousand euros | | 8 378 | 13 469 | 8 291 | 3 759 | 2 093 | | 3 388 | 1 824 | 3 721 | 3 741 | 2 029 |
Other revenue, thousand euros | | 5 138 | 2 652 | 4 498 | 1 963 | 1 258 | | 2 396 | 1 904 | 1 852 | 4 061 | 2 230 |
..profit from the sale of tangible assets, thousand euros | | 1 955 | 860 | 2 307 | 288 | 108 | | 230 | 116 | 56 | 1 395 | 354 |
..profit from revaluation, thousand euros | | 1 927 | 933 | 35 | 0 | 0 | | 0 | 146 | 0 | 520 | 0 |
..subsidies, thousand euros | | | | | | | | | | | | |
Change in stocks of finished products and work in progress manufactured, thousand euros | | -14 | 15 | 0 | -1 | 0 | | -129 | 0 | 0 | 0 | 0 |
Profit (loss) from biological assets, thousand euros | | | | | | | | 4 | 1 | 20 | 26 | 0 |
Capitalized self-constructed assets, thousand euros | | 0 | 35 | 0 | 0 | 0 | | 64 | 0 | 0 | 0 | 0 |
Costs total, thousand euros | | 69 213 | 89 719 | 101 137 | 103 544 | 89 013 | | 82 148 | 100 498 | 116 678 | 147 849 | 153 086 |
..merchandise, thousand euros | | 2 431 | 2 310 | 1 533 | 1 759 | 968 | | 1 050 | 1 014 | 1 091 | 1 255 | 1 435 |
..materials, supplies and intermediate goods, thousand euros | | 25 155 | 30 871 | 38 929 | 36 264 | 30 143 | | 27 679 | 34 229 | 39 195 | 46 347 | 52 903 |
..purchased fuel and power, thousand euros | | 2 488 | 3 083 | 3 086 | 3 379 | 2 899 | | 3 163 | 3 853 | 3 802 | 4 590 | 3 972 |
..payments to subcontractors, thousand euros | | | | | | | | | | | | |
..payments for long term rental and operational leasing of goods, thousand euros | | 6 398 | 8 887 | | | | | 6 912 | 7 657 | 9 227 | 11 228 | 11 635 |
..payments for agency workers, thousand euros | | | 20 | 46 | 145 | 47 | | 109 | 93 | 36 | 89 | 150 |
..other laid-out work, thousand euros | | 10 128 | 15 120 | 22 510 | 23 395 | 22 314 | | 14 495 | 20 310 | 24 441 | 32 162 | 28 460 |
..personnel expenses, thousand euros | | 19 037 | 24 898 | 29 775 | 33 138 | 27 238 | | 24 603 | 29 326 | 34 343 | 43 515 | 49 588 |
....wages and salaries, thousand euros | | 14 258 | 18 570 | 22 316 | 24 844 | 20 284 | | 18 286 | 21 857 | 25 641 | 32 557 | 37 113 |
....social security costs, thousand euros | | 4 779 | 6 328 | 7 460 | 8 294 | 6 955 | | 6 317 | 7 469 | 8 702 | 10 958 | 12 475 |
..depreciation, thousand euros | | 3 283 | 4 014 | 4 705 | 4 628 | 4 922 | | 3 784 | 3 733 | 4 343 | 5 022 | 4 634 |
..taxes, thousand euros | | 55 | 84 | 49 | 54 | 31 | | 81 | 54 | 39 | 80 | 80 |
....state duty, thousand euros | | 26 | 45 | 25 | 23 | 14 | | 8 | 7 | 8 | 11 | 8 |
..doubtful accounts, thousand euros | | 76 | 106 | 248 | 259 | 132 | | 14 | 20 | 17 | 3 381 | 54 |
.. travel costs, thousand euros | | 128 | 296 | 177 | 482 | 282 | | 258 | 163 | 144 | 144 | 140 |
..other costs, thousand euros | | 33 | 31 | 79 | 42 | 37 | | 0 | 47 | 0 | 37 | 35 |
Other expenses, thousand euros | | 593 | 565 | 367 | 2 210 | 1 094 | | 498 | 533 | 605 | 380 | 795 |
..loss from the sale of tangible assets, thousand euros | | 286 | 43 | 30 | 960 | 97 | | 48 | 7 | 31 | 96 | 7 |
..loss from revaluation, thousand euros | | 0 | 295 | 0 | 0 | 0 | | 4 | 0 | 3 | 1 | 0 |
Operating profit (loss), thousand euros | | 9 809 | 9 241 | 8 474 | -2 456 | -5 210 | | 5 127 | 4 359 | 4 567 | 7 883 | 5 514 |
Financial income and costs, thousand euros | | 169 | 367 | -303 | -90 | -464 | | 342 | 595 | 374 | 10 762 | 1 036 |
..interest income, thousand euros | | 803 | 1 709 | 1 580 | 2 279 | 1 876 | | 644 | 498 | 1 258 | 2 357 | 1 139 |
..interest expenses, thousand euros | | 1 069 | 1 545 | 2 571 | 2 593 | 1 821 | | 1 239 | 919 | 895 | 1 534 | 857 |
Provision for taxes, thousand euros | | 89 | 350 | 383 | 310 | 98 | | 105 | 237 | 218 | 466 | 440 |
Net profit (loss), thousand euros | | 9 889 | 9 258 | 7 788 | -2 856 | -5 772 | | 5 365 | 4 718 | 4 723 | 18 179 | 6 110 |
..net profit, thousand euros | | 10 993 | 11 418 | 10 470 | 6 466 | 5 271 | | 7 143 | 6 522 | 7 406 | 20 639 | 9 069 |
..net loss, thousand euros | | -1 104 | -2 160 | -2 682 | -9 322 | -11 043 | | -1 778 | -1 804 | -2 683 | -2 460 | -2 959 |
Dividends, thousand euros | | 317 | 1 188 | 1 441 | 1 166 | 423 | | 486 | 966 | 1 001 | 2 071 | 1 945 |
50-99 | Number of enterprises | | 33 | 33 | 40 | 45 | 36 | 38 | 38 | 38 | 32 | 34 | 41 |
Number of persons employed | | 2 095 | 2 244 | 2 500 | 2 855 | 2 239 | 2 618 | 2 618 | 2 462 | 2 112 | 2 197 | 2 588 |
Number of employees | | 2 082 | 2 243 | 2 491 | 2 849 | 2 238 | 2 618 | 2 618 | 2 454 | 2 104 | 2 197 | 2 585 |
Net sales, thousand euros | | 49 824 | 53 534 | 65 182 | 77 184 | 51 936 | 66 715 | 73 214 | 76 603 | 64 403 | 67 254 | 86 132 |
..sale to nonresidents, thousand euros | | 5 655 | 1 938 | 2 908 | 8 767 | 5 271 | 7 134 | 742 | 5 699 | 1 940 | 3 888 | 3 282 |
Other revenue, thousand euros | | 738 | 1 154 | 961 | 756 | 866 | 801 | 805 | 1 251 | 431 | 330 | 749 |
..profit from the sale of tangible assets, thousand euros | | 321 | 990 | 82 | 46 | 55 | 58 | 100 | 160 | 40 | 44 | 107 |
..profit from revaluation, thousand euros | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
..subsidies, thousand euros | | | | | | | | | | | | |
Change in stocks of finished products and work in progress manufactured, thousand euros | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit (loss) from biological assets, thousand euros | | | | | | | 0 | 0 | 0 | 0 | 0 | 0 |
Capitalized self-constructed assets, thousand euros | | 0 | 0 | 0 | 165 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Costs total, thousand euros | | 45 009 | 48 741 | 65 838 | 76 989 | 53 438 | 66 378 | 68 662 | 72 147 | 60 087 | 63 555 | 80 581 |
..merchandise, thousand euros | | 3 113 | 2 010 | 6 175 | 3 656 | 650 | 531 | 125 | 591 | 657 | 1 313 | 1 540 |
..materials, supplies and intermediate goods, thousand euros | | 13 879 | 16 262 | 19 396 | 24 048 | 15 633 | 21 391 | 22 347 | 20 209 | 18 397 | 17 867 | 21 309 |
..purchased fuel and power, thousand euros | | 1 407 | 1 408 | 1 749 | 2 273 | 2 129 | 2 904 | 2 713 | 2 866 | 2 439 | 2 484 | 3 023 |
..payments to subcontractors, thousand euros | | | | | | | | | | | | |
..payments for long term rental and operational leasing of goods, thousand euros | | 5 341 | 5 551 | | | | 6 414 | 7 173 | 7 719 | 5 055 | 4 820 | 7 427 |
..payments for agency workers, thousand euros | | | 0 | 7 | 32 | 66 | 51 | 177 | 162 | 146 | 102 | 89 |
..other laid-out work, thousand euros | | 6 518 | 6 754 | 15 113 | 17 475 | 13 612 | 9 861 | 11 373 | 13 607 | 11 012 | 12 137 | 15 270 |
..personnel expenses, thousand euros | | 11 954 | 14 414 | 19 935 | 25 249 | 17 943 | 21 334 | 21 153 | 22 699 | 20 139 | 21 942 | 28 213 |
....wages and salaries, thousand euros | | 8 948 | 10 794 | 14 941 | 18 930 | 13 343 | 15 888 | 15 742 | 16 918 | 15 059 | 16 415 | 21 091 |
....social security costs, thousand euros | | 3 006 | 3 619 | 4 994 | 6 319 | 4 601 | 5 447 | 5 411 | 5 782 | 5 079 | 5 526 | 7 122 |
..depreciation, thousand euros | | 2 595 | 2 151 | 3 284 | 3 720 | 3 281 | 3 730 | 3 352 | 3 991 | 2 108 | 2 722 | 3 440 |
..taxes, thousand euros | | 43 | 53 | 30 | 31 | 22 | 63 | 94 | 59 | 51 | 45 | 53 |
....state duty, thousand euros | | 26 | 31 | 15 | 13 | 6 | 1 | 1 | 1 | 1 | 0 | 1 |
..doubtful accounts, thousand euros | | 81 | 32 | 16 | 392 | 40 | 43 | 46 | 141 | 13 | 20 | 152 |
.. travel costs, thousand euros | | 80 | 88 | 105 | 99 | 56 | 56 | 109 | 71 | 70 | 86 | 65 |
..other costs, thousand euros | | 0 | 20 | 30 | 15 | 7 | 0 | 0 | 33 | 0 | 17 | 2 |
Other expenses, thousand euros | | 268 | 229 | 427 | 158 | 298 | 558 | 750 | 1 065 | 317 | 160 | 164 |
..loss from the sale of tangible assets, thousand euros | | 107 | 37 | 95 | 6 | 50 | 10 | 20 | 2 | 0 | 2 | 6 |
..loss from revaluation, thousand euros | | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating profit (loss), thousand euros | | 5 284 | 5 717 | -121 | 958 | -934 | 581 | 4 608 | 4 642 | 4 430 | 3 869 | 6 137 |
Financial income and costs, thousand euros | | 65 | 726 | -455 | -1 230 | -639 | -435 | -45 | -642 | -1 325 | -1 035 | -469 |
..interest income, thousand euros | | 453 | 543 | 385 | 602 | 339 | 355 | 249 | 207 | 112 | 19 | 5 |
..interest expenses, thousand euros | | 985 | 571 | 1 075 | 1 233 | 861 | 676 | 981 | 1 030 | 812 | 659 | 574 |
Provision for taxes, thousand euros | | 301 | 218 | 181 | 165 | 154 | 979 | 238 | 275 | 424 | 325 | 545 |
Net profit (loss), thousand euros | | 5 048 | 6 226 | -757 | -438 | -1 727 | -833 | 4 325 | 3 726 | 2 681 | 2 510 | 5 124 |
..net profit, thousand euros | | 5 664 | 6 415 | 3 209 | 2 921 | 1 330 | 2 593 | 5 357 | 5 795 | 3 878 | 4 560 | 6 107 |
..net loss, thousand euros | | -616 | -189 | -3 966 | -3 359 | -3 057 | -3 426 | -1 032 | -2 069 | -1 197 | -2 050 | -983 |
Dividends, thousand euros | | 985 | 843 | 575 | 981 | 577 | 3 682 | 894 | 1 033 | 1 596 | 1 223 | 2 178 |
100-249 | Number of enterprises | | 18 | 19 | 26 | 25 | 19 | 15 | 19 | 18 | 19 | 21 | 23 |
Number of persons employed | | 2 538 | 2 823 | 3 624 | 3 262 | 2 297 | 2 199 | 2 600 | 2 406 | 2 329 | 2 705 | 2 969 |
Number of employees | | 2 531 | 2 822 | 3 605 | 3 258 | 2 295 | 2 199 | 2 600 | 2 406 | 2 328 | 2 704 | 2 969 |
Net sales, thousand euros | | 71 293 | 81 822 | 106 067 | 87 871 | 68 141 | 82 579 | 93 264 | 98 212 | 94 777 | 99 799 | 114 526 |
..sale to nonresidents, thousand euros | | 21 232 | 23 536 | 17 862 | 17 519 | 13 444 | 12 639 | 9 724 | 11 199 | 16 304 | 22 405 | 19 379 |
Other revenue, thousand euros | | 1 057 | 4 879 | 3 511 | 691 | 690 | 721 | 3 961 | 439 | 496 | 594 | 762 |
..profit from the sale of tangible assets, thousand euros | | 11 | 4 096 | 2 366 | 2 | 0 | 67 | 354 | 2 | 19 | 57 | 9 |
..profit from revaluation, thousand euros | | 0 | 204 | 0 | 0 | 0 | 0 | 3 126 | 0 | 0 | 0 | 0 |
..subsidies, thousand euros | | | | | | | | | | | | |
Change in stocks of finished products and work in progress manufactured, thousand euros | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit (loss) from biological assets, thousand euros | | | | | | | 0 | 0 | 0 | 0 | 0 | 0 |
Capitalized self-constructed assets, thousand euros | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Costs total, thousand euros | | 64 254 | 75 208 | 102 918 | 97 861 | 76 727 | 83 637 | 88 420 | 88 246 | 82 387 | 90 194 | 104 133 |
..merchandise, thousand euros | | 764 | 1 578 | 1 872 | 1 260 | 725 | 9 072 | 914 | 621 | 719 | 585 | 931 |
..materials, supplies and intermediate goods, thousand euros | | 15 705 | 17 004 | 22 250 | 20 061 | 16 683 | 15 357 | 19 877 | 12 871 | 14 877 | 18 593 | 19 878 |
..purchased fuel and power, thousand euros | | 2 554 | 3 011 | 4 237 | 4 360 | 3 094 | 4 242 | 4 489 | 5 371 | 4 847 | 4 370 | 5 926 |
..payments to subcontractors, thousand euros | | | | | | | | | | | | |
..payments for long term rental and operational leasing of goods, thousand euros | | 11 917 | 12 275 | | | | 11 003 | 14 481 | 15 252 | 11 717 | 10 916 | 14 170 |
..payments for agency workers, thousand euros | | | 43 | 124 | 72 | 238 | 206 | 215 | 194 | 0 | 6 | 134 |
..other laid-out work, thousand euros | | 11 684 | 15 756 | 36 287 | 32 209 | 27 163 | 14 912 | 14 419 | 21 643 | 17 645 | 19 410 | 18 602 |
..personnel expenses, thousand euros | | 17 505 | 20 965 | 32 448 | 34 156 | 23 666 | 23 061 | 27 351 | 27 217 | 27 566 | 31 105 | 36 832 |
....wages and salaries, thousand euros | | 13 088 | 15 653 | 24 309 | 25 648 | 17 766 | 17 304 | 20 552 | 20 352 | 20 599 | 23 252 | 27 631 |