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Vlastní kapitál |
|
|
|
GreenDay s.r.o.,
Masarykova 4, Praha |
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Vertikální analýza rozvahy |
Řá- |
|
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|
dek |
2008 |
|
2009 |
|
2010 |
|
2011 |
|
2012 |
|
2013 |
|
2014 |
|
2015 |
|
2016 |
|
2017 |
|
2018 |
|
2019 |
|
2020 |
|
|
Vlastní kapitál |
79 |
92 456 |
100% |
91 904 |
100% |
126 269 |
100% |
100 924 |
100% |
87 464 |
100% |
72 947 |
100% |
98 430 |
100% |
98 310 |
100% |
130 389 |
100% |
147 952 |
100% |
156 004 |
100% |
140 338 |
100% |
116 976 |
100% |
|
Základní kapitál |
80 |
2 000 |
2% |
2 000 |
2% |
6 600 |
5% |
2 000 |
2% |
5 600 |
6% |
7 400 |
10% |
2 000 |
2% |
2 000 |
2% |
16 600 |
13% |
13 000 |
9% |
13 000 |
8% |
16 600 |
12% |
22 000 |
19% |
|
Základní kapitál zapsaný v OR |
81 |
2 000 |
100% |
2 000 |
100% |
6 600 |
100% |
2 000 |
100% |
5 600 |
100% |
7 400 |
100% |
2 000 |
100% |
2 000 |
100% |
16 600 |
100% |
13 000 |
100% |
13 000 |
100% |
16 600 |
100% |
22 000 |
100% |
|
Vlastní podíly (-) |
82 |
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% |
|
Základní kapitál nezapsaný v OR |
83 |
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% |
|
Ážio a kapitálové fondy |
84 |
3 172 |
3% |
3 044 |
3% |
4 265 |
3% |
3 016 |
3% |
1 834 |
2% |
1 828 |
3% |
3 632 |
4% |
3 036 |
3% |
3 320 |
3% |
4 044 |
3% |
2 448 |
2% |
4 142 |
3% |
3 596 |
3% |
|
Ážio |
85 |
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% |
|
Kapitálové fondy |
86 |
3 172 |
100% |
3 044 |
100% |
4 265 |
100% |
3 016 |
100% |
1 834 |
100% |
1 828 |
100% |
3 632 |
100% |
3 036 |
100% |
3 320 |
100% |
4 044 |
100% |
2 448 |
100% |
4 142 |
100% |
3 596 |
100% |
|
Fondy ze zisku |
92 |
12 980 |
14% |
13 404 |
15% |
16 879 |
13% |
12 940 |
13% |
10 592 |
12% |
9 181 |
13% |
13 280 |
13% |
12 824 |
13% |
16 437 |
13% |
19 458 |
13% |
19 674 |
13% |
17 305 |
12% |
12 824 |
11% |
|
Ostatní rezervní fondy |
93 |
12 980 |
100% |
13 404 |
100% |
16 879 |
100% |
12 940 |
100% |
10 592 |
100% |
9 181 |
100% |
13 280 |
100% |
12 824 |
100% |
16 385 |
100% |
19 338 |
99% |
19 554 |
99% |
17 149 |
99% |
12 704 |
99% |
|
Statutární a ostatní fondy |
94 |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
52 |
0% |
120 |
1% |
120 |
1% |
156 |
1% |
120 |
1% |
|
Výsledek hospodaření minulých let (+/-) |
95 |
56 020 |
61% |
57 000 |
62% |
68 244 |
54% |
58 000 |
57% |
44 937 |
51% |
39 706 |
54% |
55 808 |
57% |
57 024 |
58% |
67 901 |
52% |
75 798 |
51% |
83 850 |
54% |
71 775 |
51% |
53 860 |
46% |
|
Nerozdělený zisk nebo neuhrazená ztráta z minulých let (+/-) |
96 |
56 020 |
100% |
57 000 |
100% |
68 244 |
100% |
58 000 |
100% |
44 937 |
100% |
39 706 |
100% |
55 808 |
100% |
57 024 |
100% |
67 901 |
100% |
75 798 |
100% |
83 850 |
100% |
71 775 |
100% |
53 860 |
100% |
|
Neuhrazená ztráta minulých let (-) |
97 |
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% |
|
Výsledek hospodaření běžného účetního období (+/- ) |
99 |
18 284 |
20% |
16 456 |
18% |
30 281 |
24% |
24 968 |
25% |
24 501 |
28% |
14 832 |
20% |
23 710 |
24% |
23 426 |
24% |
26 131 |
20% |
35 652 |
24% |
37 032 |
24% |
30 516 |
22% |
24 696 |
21% |
|
Rozhodnuto o zálohové výplatě podílu na zisku (-) |
100 |
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 rozvahy |
řá- |
Změna 2008 - 2009 |
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 |
|
|
|
dek |
abs. |
index |
abs. |
index |
abs. |
index |
abs. |
index |
abs. |
index |
abs. |
index |
abs. |
index |
abs. |
index |
abs. |
index |
abs. |
index |
abs. |
index |
abs. |
index |
|
|
Vlastní kapitál |
79 |
-552 |
-1% |
34 365 |
37% |
-25 345 |
-20% |
-13 460 |
-13% |
-14 517 |
-17% |
25 483 |
35% |
-120 |
0% |
32 079 |
33% |
17 563 |
13% |
8 052 |
5% |
-15 666 |
-10% |
-23 362 |
-17% |
|
|
Základní kapitál |
80 |
0 |
0% |
4 600 |
230% |
-4 600 |
-70% |
3 600 |
180% |
1 800 |
32% |
-5 400 |
-73% |
0 |
0% |
14 600 |
730% |
-3 600 |
-22% |
0 |
0% |
3 600 |
28% |
5 400 |
33% |
|
|
Ážio a kapitálové fondy |
84 |
-128 |
-4% |
1 221 |
40% |
-1 249 |
-29% |
-1 182 |
-39% |
-6 |
0% |
1 804 |
99% |
-596 |
-16% |
284 |
9% |
724 |
22% |
-1 596 |
-39% |
1 694 |
69% |
-546 |
-13% |
|
|
Fondy ze zisku |
92 |
424 |
3% |
3 475 |
26% |
-3 939 |
-23% |
-2 348 |
-18% |
-1 411 |
-13% |
4 099 |
45% |
-456 |
-3% |
3 613 |
28% |
3 021 |
18% |
216 |
1% |
-2 369 |
-12% |
-4 481 |
-26% |
|
|
Výsledek hospodaření minulých let (+/-) |
95 |
980 |
2% |
11 244 |
20% |
-10 244 |
-15% |
-13 063 |
-23% |
-5 231 |
-12% |
16 102 |
41% |
1 216 |
2% |
10 877 |
19% |
7 897 |
12% |
8 052 |
11% |
-12 075 |
-14% |
-17 915 |
-25% |
|
|
Výsledek hospodaření běžného účetního období (+/- ) |
99 |
-1 828 |
-10% |
13 825 |
84% |
-5 313 |
-18% |
-467 |
-2% |
-9 669 |
-39% |
8 878 |
60% |
-284 |
-1% |
2 705 |
12% |
9 521 |
36% |
1 380 |
4% |
-6 516 |
-18% |
-5 820 |
-19% |
|
|
Rozhodnuto o zálohové výplatě podílu na zisku (-) |
100 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
|
|
|
Změna 2008 - 2009 |
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 |
|
|
|
-552 |
34 365 |
-25 345 |
-13 460 |
-14 517 |
25 483 |
-120 |
32 079 |
17 563 |
8 052 |
-15 666 |
-23 362 |
|
|
|
|
0 |
4 600 |
-4 600 |
3 600 |
1 800 |
-5 400 |
0 |
14 600 |
-3 600 |
0 |
3 600 |
5 400 |
|
|
|
|
-128 |
1 221 |
-1 249 |
-1 182 |
-6 |
1 804 |
-596 |
284 |
724 |
-1 596 |
1 694 |
-546 |
|
|
|
|
424 |
3 475 |
-3 939 |
-2 348 |
-1 411 |
4 099 |
-456 |
3 613 |
3 021 |
216 |
-2 369 |
-4 481 |
|
|
|
|
980 |
11 244 |
-10 244 |
-13 063 |
-5 231 |
16 102 |
1 216 |
10 877 |
7 897 |
8 052 |
-12 075 |
-17 915 |
|
|
|
-1 828 |
13 825 |
-5 313 |
-467 |
-9 669 |
8 878 |
-284 |
2 705 |
9 521 |
1 380 |
-6 516 |
-5 820 |
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
-1% |
37% |
-20% |
-13% |
-17% |
35% |
0% |
33% |
13% |
5% |
-10% |
-17% |
|
|
|
0% |
230% |
-70% |
180% |
32% |
-73% |
0% |
730% |
-22% |
0% |
28% |
33% |
|
|
|
-4% |
40% |
-29% |
-39% |
0% |
99% |
-16% |
9% |
22% |
-39% |
69% |
-13% |
|
|
|
3% |
26% |
-23% |
-18% |
-13% |
45% |
-3% |
28% |
18% |
1% |
-12% |
-26% |
|
|
|
2% |
20% |
-15% |
-23% |
-12% |
41% |
2% |
19% |
12% |
11% |
-14% |
-25% |
|
|
|
-10% |
84% |
-18% |
-2% |
-39% |
60% |
-1% |
12% |
36% |
4% |
-18% |
-19% |
|
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