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Zásoby |
|
|
|
GreenDay
s.r.o., Masarykova 127/4, Praha |
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|
Vertikální analýza zásob |
řá- |
2009 |
|
2010 |
|
2011 |
|
2012 |
|
2013 |
|
2014 |
|
2015 |
|
2016 |
|
2017 |
|
2018 |
|
2019 |
|
2020 |
|
2021 |
|
|
|
dek |
abs. |
% |
abs. |
% |
abs. |
% |
abs. |
% |
abs. |
% |
abs. |
% |
abs. |
% |
abs. |
% |
abs. |
% |
abs. |
% |
abs. |
% |
abs. |
% |
abs. |
% |
|
Zásoby |
38 |
37 776 |
100% |
38 488 |
100% |
51 049 |
100% |
36 784 |
100% |
29 942 |
100% |
22 626 |
100% |
34 854 |
100% |
31 561 |
100% |
38 073 |
100% |
46 698 |
100% |
42 942 |
100% |
43 370 |
100% |
30 963 |
100% |
|
Materiál |
39 |
19 832 |
52% |
20 472 |
53% |
22 479 |
44% |
17 972 |
49% |
16 228 |
54% |
11 102 |
49% |
16 712 |
48% |
13 856 |
44% |
17 409 |
46% |
22 434 |
48% |
21 054 |
49% |
21 918 |
51% |
15 712 |
51% |
|
Nedokončená výroba a polotovary |
40 |
4 680 |
12% |
3 620 |
9% |
6 224 |
12% |
3 592 |
10% |
3 289 |
11% |
3 035 |
13% |
6 256 |
18% |
4 740 |
15% |
4 732 |
12% |
8 778 |
19% |
6 504 |
15% |
8 132 |
19% |
4 740 |
15% |
|
Výrobky |
42 |
8 380 |
22% |
9 888 |
26% |
11 104 |
22% |
10 388 |
28% |
7 664 |
26% |
6 910 |
31% |
8 232 |
24% |
8 521 |
27% |
12 490 |
33% |
11 118 |
24% |
10 812 |
25% |
9 141 |
21% |
7 524 |
24% |
|
Zboží |
43 |
4 884 |
13% |
4 508 |
12% |
11 242 |
22% |
4 832 |
13% |
2 761 |
9% |
1 579 |
7% |
3 654 |
10% |
4 444 |
14% |
3 442 |
9% |
4 368 |
9% |
4 572 |
11% |
4 179 |
10% |
2 987 |
10% |
|
Mladá a ostatní zvířata a jejich skupiny |
44 |
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% |
|
Poskytnuté zálohy na zásoby |
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% |
|
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Horizontální analýza zásob |
řá- |
Změna 2009 - 2010 |
Změna 2010 - 2011 |
Změna 2011 - 2012 |
Změna 2012 - 2013 |
Změna 2013 - 2014 |
Změna 2014 - 2015 |
Změna 2015 - 2016 |
Změna 2016 - 2017 |
Změna 2017 - 2018 |
Změna 2018 - 2019 |
Změna 2019 - 2020 |
Změna 2020 -
2021 |
|
|
|
|
dek |
abs. |
% |
abs. |
% |
abs. |
% |
abs. |
% |
abs. |
% |
abs. |
% |
abs. |
% |
abs. |
% |
abs. |
% |
abs. |
% |
abs. |
% |
abs. |
% |
|
|
|
Zásoby |
|
712 |
2% |
12 561 |
33% |
-14 265 |
-28% |
-6 842 |
-19% |
-7 316 |
-24% |
12 228 |
54% |
-3 293 |
-9% |
6 512 |
21% |
8 625 |
23% |
-3 756 |
-8% |
428 |
1% |
-12 407 |
-29% |
|
|
|
Materiál |
39 |
640 |
3% |
2 007 |
10% |
-4 507 |
-20% |
-1 744 |
-10% |
-5 126 |
-32% |
5 610 |
51% |
-2 856 |
-17% |
3 553 |
26% |
5 025 |
29% |
-1 380 |
-6% |
864 |
4% |
-6 206 |
-28% |
|
|
|
Nedokončená výroba a polotovary |
40 |
-1 060 |
-23% |
2 604 |
72% |
-2 632 |
-42% |
-303 |
-8% |
-254 |
-8% |
3 221 |
106% |
-1 516 |
-24% |
-8 |
0% |
4 046 |
86% |
-2 274 |
-26% |
1 628 |
25% |
-3 392 |
-42% |
|
|
|
Výrobky |
42 |
1 508 |
18% |
1 216 |
12% |
-716 |
-6% |
-2 724 |
-26% |
-754 |
-10% |
1 322 |
19% |
289 |
4% |
3 969 |
47% |
-1 372 |
-11% |
-306 |
-3% |
-1 671 |
-15% |
-1 617 |
-18% |
|
|
|
Zboží |
43 |
-376 |
-8% |
6 734 |
149% |
-6 410 |
-57% |
-2 071 |
-43% |
-1 182 |
-43% |
2 075 |
131% |
790 |
22% |
-1 002 |
-23% |
926 |
27% |
204 |
5% |
-393 |
-9% |
-1 192 |
-29% |
|
|
|
Mladá a ostatní zvířata a jejich skupiny |
44 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
Poskytnuté zálohy na zásoby |
45 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
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|
Vertikální analýza zásob |
řá- |
2009 |
|
2010 |
|
2011 |
|
2012 |
|
2013 |
|
2014 |
|
2015 |
|
2016 |
|
2017 |
|
2018 |
|
2019 |
|
2020 |
|
2021 |
|
|
|
dek |
abs. |
% |
abs. |
% |
abs. |
% |
abs. |
% |
abs. |
% |
abs. |
% |
abs. |
% |
abs. |
% |
abs. |
% |
abs. |
% |
abs. |
% |
abs. |
% |
abs. |
% |
|
Zásoby |
38 |
37 776 |
100% |
38 488 |
100% |
51 049 |
100% |
36 784 |
100% |
29 942 |
100% |
22 626 |
100% |
34 854 |
100% |
31 561 |
100% |
38 073 |
100% |
46 698 |
100% |
42 942 |
100% |
43 370 |
100% |
30 963 |
100% |
|
Nakupované zásoby |
39+43 |
24 716 |
65% |
24 980 |
65% |
33 721 |
66% |
22 804 |
62% |
18 989 |
63% |
12 681 |
56% |
20 366 |
58% |
18 300 |
58% |
20 851 |
55% |
26 802 |
57% |
25 626 |
60% |
26 097 |
60% |
18 699 |
60% |
|
Materiál |
39 |
19 832 |
80% |
20 472 |
82% |
22 479 |
67% |
17 972 |
79% |
16 228 |
85% |
11 102 |
88% |
16 712 |
82% |
13 856 |
76% |
17 409 |
83% |
22 434 |
84% |
21 054 |
82% |
21 918 |
84% |
15 712 |
84% |
|
Zboží |
43 |
4 884 |
20% |
4 508 |
18% |
11 242 |
33% |
4 832 |
21% |
2 761 |
15% |
1 579 |
12% |
3 654 |
18% |
4 444 |
24% |
3 442 |
17% |
4 368 |
16% |
4 572 |
18% |
4 179 |
16% |
2 987 |
16% |
|
Zásoby vlastní výroby |
40+42 |
13 060 |
35% |
13 508 |
35% |
17 328 |
34% |
13 980 |
38% |
10 953 |
37% |
9 945 |
44% |
14 488 |
42% |
13 261 |
42% |
17 222 |
45% |
19 896 |
43% |
17 316 |
40% |
17 273 |
40% |
12 264 |
40% |
|
Nedokončená výroba a polotovary |
40 |
4 680 |
36% |
3 620 |
27% |
6 224 |
36% |
3 592 |
26% |
3 289 |
30% |
3 035 |
31% |
6 256 |
43% |
4 740 |
36% |
4 732 |
27% |
8 778 |
44% |
6 504 |
38% |
8 132 |
47% |
4 740 |
39% |
|
Výrobky |
42 |
8 380 |
64% |
9 888 |
73% |
11 104 |
64% |
10 388 |
74% |
7 664 |
70% |
6 910 |
69% |
8 232 |
57% |
8 521 |
64% |
12 490 |
73% |
11 118 |
56% |
10 812 |
62% |
9 141 |
53% |
7 524 |
61% |
|
Mladá a ostatní zvířata a jejich skupiny |
44 |
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% |
|
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|
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
|
|
|
|
|
|
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|
Doba obratu zásob (ve dnech) 1) 2) |
|
37 |
34 |
40 |
37 |
36 |
28 |
35 |
31 |
29 |
30 |
27 |
31 |
30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Doba obratu materiálu (ve dnech) 1) |
|
21 |
21 |
20 |
20 |
22 |
16 |
18 |
15 |
15 |
17 |
15 |
18 |
17 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Doba obratu nedok. výroby a polot. (ve dnech) 1) |
|
5 |
4 |
5 |
4 |
4 |
4 |
7 |
5 |
4 |
7 |
5 |
7 |
5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Doba obratu výrobků (ve dnech) 1) |
|
9 |
10 |
10 |
12 |
10 |
10 |
9 |
9 |
11 |
8 |
8 |
7 |
8 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Doba obratu zboží (ve dnech) 2) |
|
46 |
32 |
80 |
41 |
26 |
16 |
40 |
40 |
24 |
23 |
21 |
23 |
26 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1)
Položka Tržby z prodeje výrobků a služeb vyjadřuje tržní hodnotu a obsahuje i marži. Zásoby jsou
ale uváděny v nákladových cenách. Pro zreálnění ukazatelů je zde položka
Tržby za prodej výrobků a služeb ponížena o fiktivní marži 20%. |
|
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|
2) Položka Tržby za zboží v sobě obsahuje i prodejní marži.
Proto je položka Náklady na prodané zboží bez marže pro výpočet ukazatele
vhodnější. Čitatel i jmenovatel
jsou tak oceněny na obdobné bázi a jsou tak srovnatelné. |
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|
Změna 2009 - 2010 |
Změna 2010 - 2011 |
Změna 2011 - 2012 |
Změna 2012 - 2013 |
Změna 2013 - 2014 |
Změna 2014 - 2015 |
Změna 2015 - 2016 |
Změna 2016 - 2017 |
Změna 2017 - 2018 |
Změna 2018 - 2019 |
Změna 2019 - 2020 |
Změna 2020 - 2021 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
712 |
12 561 |
-14 265 |
-6 842 |
-7 316 |
12 228 |
-3 293 |
6 512 |
8 625 |
-3 756 |
428 |
-12 407 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
640 |
2 007 |
-4 507 |
-1 744 |
-5 126 |
5 610 |
-2 856 |
3 553 |
5 025 |
-1 380 |
864 |
-6 206 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1 060 |
2 604 |
-2 632 |
-303 |
-254 |
3 221 |
-1 516 |
-8 |
4 046 |
-2 274 |
1 628 |
-3 392 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 508 |
1 216 |
-716 |
-2 724 |
-754 |
1 322 |
289 |
3 969 |
-1 372 |
-306 |
-1 671 |
-1 617 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-376 |
6 734 |
-6 410 |
-2 071 |
-1 182 |
2 075 |
790 |
-1 002 |
926 |
204 |
-393 |
-1 192 |
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|
|
|
|
2% |
33% |
-28% |
-19% |
-24% |
54% |
-9% |
21% |
23% |
-8% |
1% |
-29% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3% |
10% |
-20% |
-10% |
-32% |
51% |
-17% |
26% |
29% |
-6% |
4% |
-28% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-23% |
72% |
-42% |
-8% |
-8% |
106% |
-24% |
0% |
86% |
-26% |
25% |
-42% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18% |
12% |
-6% |
-26% |
-10% |
19% |
4% |
47% |
-11% |
-3% |
-15% |
-18% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-8% |
149% |
-57% |
-43% |
-43% |
131% |
22% |
-23% |
27% |
5% |
-9% |
-29% |
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
37 776 |
38 488 |
51 049 |
36 784 |
29 942 |
22 626 |
34 854 |
31 561 |
38 073 |
46 698 |
42 942 |
43 370 |
30 963 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24 716 |
24 980 |
33 721 |
22 804 |
18 989 |
12 681 |
20 366 |
18 300 |
20 851 |
26 802 |
25 626 |
26 097 |
18 699 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19 832 |
20 472 |
22 479 |
17 972 |
16 228 |
11 102 |
16 712 |
13 856 |
17 409 |
22 434 |
21 054 |
21 918 |
15 712 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4 884 |
4 508 |
11 242 |
4 832 |
2 761 |
1 579 |
3 654 |
4 444 |
3 442 |
4 368 |
4 572 |
4 179 |
2 987 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13 060 |
13 508 |
17 328 |
13 980 |
10 953 |
9 945 |
14 488 |
13 261 |
17 222 |
19 896 |
17 316 |
17 273 |
12 264 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4 680 |
3 620 |
6 224 |
3 592 |
3 289 |
3 035 |
6 256 |
4 740 |
4 732 |
8 778 |
6 504 |
8 132 |
4 740 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8 380 |
9 888 |
11 104 |
10 388 |
7 664 |
6 910 |
8 232 |
8 521 |
12 490 |
11 118 |
10 812 |
9 141 |
7 524 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
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