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Horizontální
analýza výsledovky - bazické indexy |
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GreenDay
s.r.o., Masarykova 127/4, Praha |
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Označení |
TEXT |
č. řá- |
Změna 2009 - 2009 |
Změna 2010 - 2009 |
Změna 2011 - 2009 |
Změna 2012 - 2009 |
Změna 2013 - 2009 |
Změna 2014 - 2009 |
Změna 2015 - 2009 |
Změna 2016 - 2009 |
Změna 2017 - 2009 |
Změna 2018 - 2009 |
Změna 2019 - 2009 |
Změna 2020 - 2009 |
Změna
2021 - 2009 |
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dku |
abs. |
index |
abs. |
index |
abs. |
index |
abs. |
index |
abs. |
index |
abs. |
index |
abs. |
index |
abs. |
index |
abs. |
index |
abs. |
index |
abs. |
index |
abs. |
index |
abs. |
index |
|
2009 |
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a |
|
b |
c |
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0 |
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I. |
|
Tržby z prodeje výrobků a služeb |
1 |
0 |
0% |
30 744 |
7% |
100 685 |
24% |
-18 652 |
-4% |
-86 740 |
-21% |
-101 511 |
-24% |
-9 116 |
-2% |
-11 156 |
-3% |
113 596 |
27% |
193 108 |
46% |
217 484 |
52% |
136 689 |
32% |
-8 944 |
-2% |
|
421 696 |
|
|
II. |
|
Tržby za prodej zboží |
2 |
0 |
0% |
12 388 |
28% |
26 827 |
62% |
13 392 |
31% |
4 405 |
10% |
-3 752 |
-9% |
14 280 |
33% |
23 472 |
54% |
32 833 |
75% |
56 444 |
130% |
41 834 |
96% |
29 661 |
68% |
18 480 |
42% |
|
43 492 |
|
A. |
|
|
Výkonová spotřeba |
3 |
0 |
0% |
17 180 |
5% |
67 558 |
19% |
-24 744 |
-7% |
-89 536 |
-25% |
-119 065 |
-33% |
-59 160 |
-17% |
-12 824 |
-4% |
54 146 |
15% |
139 734 |
39% |
189 344 |
53% |
109 097 |
31% |
-22 004 |
-6% |
|
356 456 |
|
|
1. |
|
Náklady vynaložené na prodané zboží |
4 |
0 |
0% |
12 640 |
33% |
12 247 |
32% |
4 140 |
11% |
396 |
1% |
-3 230 |
-8% |
-5 120 |
-13% |
2 024 |
5% |
13 677 |
35% |
30 102 |
78% |
40 722 |
105% |
27 286 |
70% |
2 880 |
7% |
|
38 832 |
|
|
2. |
|
Spotřeba materiálu a energie |
5 |
0 |
0% |
5 784 |
2% |
51 842 |
17% |
-29 840 |
-10% |
-89 013 |
-29% |
-111 271 |
-37% |
-56 484 |
-19% |
-16 696 |
-5% |
33 911 |
11% |
99 906 |
33% |
143 960 |
47% |
78 342 |
26% |
-25 840 |
-8% |
|
304 568 |
|
|
3. |
|
Služby |
6 |
0 |
0% |
-1 244 |
-10% |
3 469 |
27% |
956 |
7% |
-919 |
-7% |
-4 564 |
-35% |
2 444 |
19% |
1 848 |
14% |
6 558 |
50% |
9 726 |
74% |
4 662 |
36% |
3 469 |
27% |
956 |
7% |
|
13 056 |
|
B. |
|
|
Změna stavu zásob vlastní činnosti
(+/-) |
7 |
0 |
0% |
320 |
1% |
-1 910 |
-4% |
344 |
1% |
-160 |
0% |
688 |
1% |
350 |
1% |
-50 |
0% |
176 |
0% |
-602 |
-1% |
-356 |
-1% |
-1 018 |
-2% |
-352 |
-1% |
|
48 400 |
|
C. |
|
|
Aktivace (-) |
8 |
0 |
0% |
352 |
25% |
-713 |
-51% |
-536 |
-38% |
180 |
13% |
358 |
25% |
-220 |
-16% |
312 |
22% |
-318 |
-23% |
-1 286 |
-91% |
-1 034 |
-73% |
-16 |
-1% |
80 |
6% |
|
-1 408 |
|
D. |
|
|
Osobní náklady |
9 |
0 |
0% |
-6 984 |
-18% |
2 791 |
7% |
-5 680 |
-14% |
-12 433 |
-32% |
-16 858 |
-43% |
-2 108 |
-5% |
-2 200 |
-6% |
10 528 |
27% |
18 294 |
46% |
17 058 |
43% |
12 946 |
33% |
1 552 |
4% |
|
39 360 |
|
|
1. |
|
Mzdové náklady |
10 |
0 |
0% |
-4 436 |
-17% |
3 126 |
12% |
-3 728 |
-14% |
-9 558 |
-36% |
-11 586 |
-44% |
-1 892 |
-7% |
-1 912 |
-7% |
8 856 |
33% |
15 040 |
57% |
13 006 |
49% |
9 402 |
35% |
2 088 |
8% |
|
26 540 |
|
|
2. |
|
Náklady na sociální zabezpečení, zdravotní pojištění a ostatní náklady |
11 |
0 |
0% |
-2 548 |
-20% |
-335 |
-3% |
-1 952 |
-15% |
-2 875 |
-22% |
-5 272 |
-41% |
-216 |
-2% |
-288 |
-2% |
1 672 |
13% |
3 254 |
25% |
4 052 |
32% |
3 544 |
28% |
-536 |
-4% |
|
12 820 |
|
|
|
1. |
Náklady na sociální zabezpečení a zdravotní pojištění |
12 |
0 |
0% |
-2 420 |
-21% |
-750 |
-6% |
-1 796 |
-16% |
-2 564 |
-22% |
-4 753 |
-41% |
-256 |
-2% |
-380 |
-3% |
1 335 |
12% |
2 758 |
24% |
3 004 |
26% |
3 129 |
27% |
-380 |
-3% |
|
11 540 |
|
|
|
2. |
Ostatní náklady |
13 |
0 |
0% |
-128 |
-10% |
415 |
32% |
-156 |
-12% |
-311 |
-24% |
-519 |
-41% |
40 |
3% |
92 |
7% |
337 |
26% |
496 |
39% |
1 048 |
82% |
415 |
32% |
-156 |
-12% |
|
1 280 |
|
E. |
|
|
Úpravy hodnot v provozní oblasti |
14 |
0 |
0% |
-296 |
-2% |
5 902 |
39% |
-1 424 |
-9% |
-3 454 |
-23% |
-3 893 |
-26% |
944 |
6% |
2 056 |
14% |
10 478 |
70% |
13 154 |
88% |
13 070 |
87% |
11 102 |
74% |
2 576 |
17% |
|
15 028 |
|
|
1. |
|
Úpravy hodnot dlouhodobého nehmotného a hmotného majetku |
15 |
0 |
0% |
-296 |
-2% |
5 902 |
39% |
-1 424 |
-9% |
-3 454 |
-23% |
-3 893 |
-26% |
944 |
6% |
2 056 |
14% |
10 478 |
70% |
13 154 |
88% |
13 070 |
87% |
11 102 |
74% |
2 576 |
17% |
|
15 028 |
|
|
|
1. |
Úpravy hodnot dlouhodobého nehmotného a hmotného majetku - trvalé |
16 |
0 |
0% |
-296 |
-2% |
5 902 |
39% |
-1 424 |
-9% |
-3 454 |
-23% |
-3 893 |
-26% |
944 |
6% |
2 056 |
14% |
10 478 |
70% |
13 154 |
88% |
13 070 |
87% |
11 102 |
74% |
2 576 |
17% |
|
15 028 |
|
|
|
2. |
Úpravy hodnot dlouhodobého nehmotného a hmotného majetku - dočasné |
17 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
0 |
|
|
2. |
|
Úpravy hodnot zásob |
18 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
0 |
|
|
3. |
|
Úpravy hodnot pohledávek |
19 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
0 |
|
|
III. |
|
Ostatní provozní výnosy |
20 |
0 |
0% |
456 |
35% |
396 |
30% |
-124 |
-10% |
-136 |
-10% |
-288 |
-22% |
260 |
20% |
-256 |
-20% |
-10 |
-1% |
640 |
49% |
862 |
66% |
729 |
56% |
-256 |
-20% |
|
1 304 |
|
|
|
1. |
Tržby z prodaného dlouhodobého majetku |
21 |
0 |
0% |
424 |
43% |
299 |
31% |
-40 |
-4% |
12 |
1% |
-199 |
-20% |
300 |
31% |
-156 |
-16% |
-143 |
-15% |
478 |
49% |
694 |
71% |
684 |
70% |
-156 |
-16% |
|
980 |
|
|
|
2. |
Tržby z prodaného materiálu |
22 |
0 |
0% |
32 |
10% |
97 |
30% |
-84 |
-26% |
-148 |
-46% |
-89 |
-27% |
-40 |
-12% |
-100 |
-31% |
133 |
41% |
162 |
50% |
168 |
52% |
45 |
14% |
-100 |
-31% |
|
324 |
|
|
|
3. |
Jiné provozní výnosy |
23 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
0 |
|
F. |
|
|
Ostatní provozní náklady |
24 |
0 |
0% |
-476 |
-10% |
1 099 |
23% |
-260 |
-5% |
-1 468 |
-31% |
-1 527 |
-32% |
584 |
12% |
-156 |
-3% |
781 |
16% |
1 066 |
22% |
40 |
1% |
1 401 |
29% |
492 |
10% |
|
4 760 |
|
|
1. |
|
Zůstatková cena prodaného dlouhodobého majetku |
25 |
0 |
0% |
-96 |
-13% |
44 |
6% |
136 |
19% |
92 |
13% |
16 |
2% |
28 |
4% |
48 |
7% |
252 |
35% |
192 |
27% |
216 |
30% |
44 |
6% |
136 |
19% |
|
720 |
|
|
2. |
|
Prodaný materiál |
26 |
0 |
0% |
32 |
10% |
97 |
30% |
-84 |
-26% |
-148 |
-46% |
-89 |
-27% |
-40 |
-12% |
-100 |
-31% |
133 |
41% |
162 |
50% |
168 |
52% |
45 |
14% |
-100 |
-31% |
|
324 |
|
|
3. |
|
Daně a poplatky |
27 |
0 |
0% |
-284 |
-52% |
-139 |
-26% |
-36 |
-7% |
-80 |
-15% |
-113 |
-21% |
136 |
25% |
32 |
6% |
246 |
45% |
-160 |
-29% |
380 |
70% |
340 |
63% |
32 |
6% |
|
544 |
|
|
4. |
|
Rezervy v provozní oblasti a komplexní náklady přístích období |
28 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
0 |
|
|
5. |
|
Jiné provozní náklady |
29 |
0 |
0% |
-128 |
-4% |
1 097 |
35% |
-276 |
-9% |
-1 332 |
-42% |
-1 341 |
-42% |
460 |
15% |
-136 |
-4% |
150 |
5% |
872 |
27% |
-724 |
-23% |
972 |
31% |
424 |
13% |
|
3 172 |
|
|
* |
|
Provozní výsledek hospodaření (+/-) |
30 |
0 |
0% |
33 492 |
860% |
53 181 |
1365% |
26 916 |
691% |
24 400 |
626% |
34 746 |
892% |
65 034 |
1669% |
24 922 |
640% |
70 628 |
1813% |
79 832 |
2049% |
42 058 |
1080% |
33 567 |
862% |
26 936 |
691% |
|
3 896 |
|
|
IV. |
|
Výnosy z dlouhodobého finančního majetku - podíly |
31 |
0 |
0% |
424 |
21% |
299 |
15% |
-40 |
-2% |
12 |
1% |
-199 |
-10% |
300 |
15% |
-156 |
-8% |
-143 |
-7% |
478 |
24% |
694 |
35% |
684 |
35% |
-156 |
-8% |
|
1 980 |
|
|
|
1. |
Výnosy z podílů - ovládaná nebo ovládající osoba |
32 |
0 |
0% |
424 |
21% |
299 |
15% |
-40 |
-2% |
12 |
1% |
-199 |
-10% |
300 |
15% |
-156 |
-8% |
-143 |
-7% |
478 |
24% |
694 |
35% |
684 |
35% |
-156 |
-8% |
|
1 980 |
|
|
|
2. |
Ostatní výnosy z podílů |
33 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
0 |
|
G. |
|
|
Náklady vynaložené na prodané podíly |
34 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
0 |
|
|
V. |
|
Výnosy z ostatního dlouhodobého finančního majetku |
35 |
0 |
0% |
32 |
1% |
997 |
30% |
-84 |
-3% |
-748 |
-23% |
-989 |
-30% |
-40 |
-1% |
-100 |
-3% |
1 033 |
31% |
1 662 |
50% |
1 668 |
50% |
945 |
28% |
-100 |
-3% |
|
3 324 |
|
|
|
1. |
Výnosy z ostatního dlouhodobého finančního majetku - ovládaná nebo ovládající osoba |
36 |
0 |
0% |
32 |
1% |
997 |
30% |
-84 |
-3% |
-748 |
-23% |
-989 |
-30% |
-40 |
-1% |
-100 |
-3% |
1 033 |
31% |
1 662 |
50% |
1 668 |
50% |
945 |
28% |
-100 |
-3% |
|
3 324 |
|
|
|
2. |
Ostatní výnosy z ostatního dlouhodobého finančního majetku |
37 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
0 |
|
H. |
|
|
Náklady související s ostatním
dlouhodobým finančním majetkem |
38 |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
|
30 000 |
|
|
VI. |
|
Výnosové úroky a podobné výnosy |
39 |
0 |
0% |
28 |
0% |
166 |
2% |
-40 |
0% |
-49 |
0% |
-48 |
0% |
36 |
0% |
56 |
1% |
94 |
1% |
128 |
1% |
164 |
2% |
120 |
1% |
20 |
0% |
|
10 244 |
|
|
|
1. |
Výnosové úroky a podobné výnosy - ovládaná nebo ovládající osoba |
40 |
0 |
0% |
28 |
11% |
166 |
68% |
-40 |
-16% |
-49 |
-20% |
-48 |
-20% |
36 |
15% |
56 |
23% |
94 |
39% |
128 |
52% |
164 |
67% |
120 |
49% |
20 |
8% |
|
244 |
|
|
|
2. |
Ostatní výnosové úroky a podobné výnosy |
41 |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
|
10 000 |
|
I. |
|
|
Úpravy hodnot a rezervy ve finanční
oblasti |
42 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
0 |
|
J. |
|
|
Nákladové úroky a podobné náklady |
43 |
0 |
0% |
-200 |
-6% |
1 968 |
58% |
440 |
13% |
-608 |
-18% |
64 |
2% |
840 |
25% |
840 |
25% |
2 228 |
66% |
2 460 |
72% |
1 200 |
35% |
1 604 |
47% |
800 |
24% |
|
3 400 |
|
|
1. |
|
Nákladové úroky a podobné náklady - ovládaná nebo ovládající osoba |
44 |
0 |
0% |
-200 |
-8% |
1 968 |
82% |
440 |
18% |
-608 |
-25% |
64 |
3% |
840 |
35% |
840 |
35% |
2 228 |
93% |
2 460 |
103% |
1 200 |
50% |
1 604 |
67% |
800 |
33% |
|
2 400 |
|
|
2. |
|
Ostatní nákladové úroky a podobné náklady |
45 |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
|
1 000 |
|
|
VII. |
|
Ostatní finanční výnosy |
46 |
0 |
0% |
-12 |
-30% |
1 |
3% |
-12 |
-30% |
-21 |
-53% |
-24 |
-60% |
-4 |
-10% |
-8 |
-20% |
1 |
3% |
2 |
5% |
14 |
35% |
1 |
3% |
-4 |
-10% |
|
40 |
|
K. |
|
|
Ostatní finanční
náklady |
47 |
0 |
0% |
-12 |
-4% |
72 |
23% |
0 |
0% |
-56 |
-18% |
-86 |
-28% |
28 |
9% |
-92 |
-29% |
5 |
2% |
-6 |
-2% |
156 |
50% |
104 |
33% |
12 |
4% |
|
312 |
|
|
* |
|
Finanční výsledek hospodaření (+/-) |
48 |
0 |
0% |
684 |
4% |
-577 |
-3% |
-616 |
-3% |
-142 |
-1% |
-1 238 |
-7% |
-576 |
-3% |
-956 |
-5% |
-1 248 |
-7% |
-184 |
-1% |
1 184 |
7% |
42 |
0% |
-1 052 |
-6% |
|
-18 124 |
|
|
** |
|
Výsledek hospodaření před zdaněním
(+/-) |
49 |
0 |
0% |
34 176 |
240% |
52 604 |
370% |
26 300 |
185% |
24 258 |
170% |
33 508 |
236% |
64 458 |
453% |
23 966 |
168% |
69 380 |
488% |
79 648 |
560% |
43 242 |
304% |
33 609 |
236% |
25 884 |
182% |
|
-14 228 |
|
L. |
|
|
Daň z příjmů |
50 |
0 |
0% |
5 028 |
404% |
6 602 |
531% |
5 668 |
456% |
4 109 |
330% |
3 050 |
245% |
5 080 |
408% |
4 876 |
392% |
7 543 |
606% |
8 194 |
659% |
10 456 |
841% |
7 356 |
591% |
5 508 |
443% |
|
1 244 |
|
|
1. |
|
Daň z příjmů splatná |
51 |
0 |
0% |
4 596 |
1017% |
6 344 |
1404% |
5 260 |
1164% |
3 973 |
879% |
2 944 |
651% |
4 620 |
1022% |
4 476 |
990% |
6 718 |
1486% |
7 606 |
1683% |
9 412 |
2082% |
7 098 |
1570% |
5 368 |
1188% |
|
452 |
|
|
2. |
|
Daň z příjmů odložená (+/-) |
52 |
0 |
0% |
432 |
55% |
258 |
33% |
408 |
52% |
136 |
17% |
106 |
13% |
460 |
58% |
400 |
51% |
825 |
104% |
588 |
74% |
1 044 |
132% |
258 |
33% |
140 |
18% |
|
792 |
|
|
** |
|
Výsledek hospodaření po zdanění (+/-) |
53 |
0 |
0% |
29 148 |
188% |
46 002 |
297% |
20 632 |
133% |
20 149 |
130% |
30 458 |
197% |
59 378 |
384% |
19 090 |
123% |
61 837 |
400% |
71 454 |
462% |
32 786 |
212% |
26 253 |
170% |
20 376 |
132% |
|
-15 472 |
|
M. |
|
|
Převod podílu na výsledku hospodaření
společníkům (+/-) |
54 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
0 |
|
|
*** |
|
Výsledek hospodaření za účetní období
(+/-) |
55 |
0 |
0% |
29 148 |
188% |
46 002 |
297% |
20 632 |
133% |
20 149 |
130% |
30 458 |
197% |
59 378 |
384% |
19 090 |
123% |
61 837 |
400% |
71 454 |
462% |
32 786 |
212% |
26 253 |
170% |
20 376 |
132% |
|
-15 472 |
|
|
* |
|
Čistý obrat za účetní období |
56 |
0 |
0% |
44 060 |
9% |
129 371 |
27% |
-5 560 |
-1% |
-83 277 |
-17% |
-106 811 |
-22% |
5 716 |
1% |
11 852 |
2% |
147 404 |
31% |
252 462 |
52% |
262 720 |
54% |
168 829 |
35% |
9 040 |
2% |
|
482 080 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-15 472 |
|
13 676 |
|
30 530 |
|
5 160 |
|
4 677 |
|
14 986 |
|
43 906 |
|
3 618 |
|
46 365 |
|
55 982 |
|
17 314 |
|
10 781 |
|
4 904 |
|
|
|
|
|
|
|
|
|
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