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Vlastní kapitál |
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GreenDay
s.r.o., Masarykova 127/4, Praha |
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Vertikální analýza rozvahy |
Řá- |
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dek |
2009 |
|
2010 |
|
2011 |
|
2012 |
|
2013 |
|
2014 |
|
2015 |
|
2016 |
|
2017 |
|
2018 |
|
2019 |
|
2020 |
|
2021 |
|
|
Vlastní kapitál |
79 |
118 944 |
100% |
129 124 |
100% |
186 518 |
100% |
141 116 |
100% |
127 640 |
100% |
113 101 |
100% |
178 626 |
100% |
138 502 |
100% |
210 623 |
100% |
228 282 |
100% |
196 286 |
100% |
180 603 |
100% |
157 184 |
100% |
|
Základní kapitál |
80 |
2 000 |
2% |
2 000 |
2% |
6 600 |
4% |
2 000 |
1% |
5 600 |
4% |
7 400 |
7% |
2 000 |
1% |
2 000 |
1% |
16 600 |
8% |
13 000 |
6% |
13 000 |
7% |
16 600 |
9% |
22 000 |
14% |
|
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 |
63 416 |
53% |
63 044 |
49% |
64 265 |
34% |
63 016 |
45% |
61 834 |
48% |
61 828 |
55% |
63 632 |
36% |
63 036 |
46% |
63 320 |
30% |
64 044 |
28% |
62 448 |
32% |
64 142 |
36% |
63 596 |
40% |
|
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 |
63 416 |
100% |
63 044 |
100% |
64 265 |
100% |
63 016 |
100% |
61 834 |
100% |
61 828 |
100% |
63 632 |
100% |
63 036 |
100% |
63 320 |
100% |
64 044 |
100% |
62 448 |
100% |
64 142 |
100% |
63 596 |
100% |
|
Fondy ze zisku |
92 |
12 980 |
11% |
13 404 |
10% |
16 879 |
9% |
12 940 |
9% |
10 592 |
8% |
9 181 |
8% |
13 280 |
7% |
12 824 |
9% |
16 437 |
8% |
19 458 |
9% |
19 674 |
10% |
17 305 |
10% |
12 824 |
8% |
|
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 |
47% |
37 000 |
29% |
68 244 |
37% |
58 000 |
41% |
44 937 |
35% |
19 706 |
17% |
55 808 |
31% |
57 024 |
41% |
67 901 |
32% |
75 798 |
33% |
83 850 |
43% |
71 775 |
40% |
53 860 |
34% |
|
Nerozdělený zisk nebo neuhrazená ztráta z minulých let (+/-) |
96 |
56 020 |
100% |
37 000 |
100% |
68 244 |
100% |
58 000 |
100% |
44 937 |
100% |
19 706 |
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 |
-15 472 |
-13% |
13 676 |
11% |
30 530 |
16% |
5 160 |
4% |
4 677 |
4% |
14 986 |
13% |
43 906 |
25% |
3 618 |
3% |
46 365 |
22% |
55 982 |
25% |
17 314 |
9% |
10 781 |
6% |
4 904 |
3% |
|
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 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 |
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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 |
10 180 |
9% |
57 394 |
44% |
-45 402 |
-24% |
-13 476 |
-10% |
-14 539 |
-11% |
65 525 |
58% |
-40 124 |
-22% |
72 121 |
52% |
17 659 |
8% |
-31 996 |
-14% |
-15 683 |
-8% |
-23 419 |
-13% |
|
|
|
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 |
-372 |
-1% |
1 221 |
2% |
-1 249 |
-2% |
-1 182 |
-2% |
-6 |
0% |
1 804 |
3% |
-596 |
-1% |
284 |
0% |
724 |
1% |
-1 596 |
-2% |
1 694 |
3% |
-546 |
-1% |
|
|
|
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 |
-19 020 |
-34% |
31 244 |
84% |
-10 244 |
-15% |
-13 063 |
-23% |
-25 231 |
-56% |
36 102 |
183% |
1 216 |
2% |
10 877 |
19% |
7 897 |
12% |
8 052 |
11% |
-12 075 |
-14% |
-17 915 |
-25% |
|
|
|
Výsledek hospodaření běžného účetního
období (+/- ) |
99 |
29 148 |
188% |
16 854 |
123% |
-25 370 |
-83% |
-483 |
-9% |
10 309 |
220% |
28 920 |
193% |
-40 288 |
-92% |
42 747 |
1182% |
9 617 |
21% |
-38 668 |
-69% |
-6 533 |
-38% |
-5 877 |
-55% |
|
|
|
Rozhodnuto o zálohové výplatě podílu na zisku (-) |
100 |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
|
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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 |
|
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|
10 180 |
57 394 |
-45 402 |
-13 476 |
-14 539 |
65 525 |
-40 124 |
72 121 |
17 659 |
-31 996 |
-15 683 |
-23 419 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
4 600 |
-4 600 |
3 600 |
1 800 |
-5 400 |
0 |
14 600 |
-3 600 |
0 |
3 600 |
5 400 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-372 |
1 221 |
-1 249 |
-1 182 |
-6 |
1 804 |
-596 |
284 |
724 |
-1 596 |
1 694 |
-546 |
|
|
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|
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|
|
|
424 |
3 475 |
-3 939 |
-2 348 |
-1 411 |
4 099 |
-456 |
3 613 |
3 021 |
216 |
-2 369 |
-4 481 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-19 020 |
31 244 |
-10 244 |
-13 063 |
-25 231 |
36 102 |
1 216 |
10 877 |
7 897 |
8 052 |
-12 075 |
-17 915 |
|
|
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|
|
|
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|
|
|
|
|
|
|
|
29 148 |
16 854 |
-25 370 |
-483 |
10 309 |
28 920 |
-40 288 |
42 747 |
9 617 |
-38 668 |
-6 533 |
-5 877 |
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
9% |
44% |
-24% |
-10% |
-11% |
58% |
-22% |
52% |
8% |
-14% |
-8% |
-13% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0% |
230% |
-70% |
180% |
32% |
-73% |
0% |
730% |
-22% |
0% |
28% |
33% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1% |
2% |
-2% |
-2% |
0% |
3% |
-1% |
0% |
1% |
-2% |
3% |
-1% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3% |
26% |
-23% |
-18% |
-13% |
45% |
-3% |
28% |
18% |
1% |
-12% |
-26% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-34% |
84% |
-15% |
-23% |
-56% |
183% |
2% |
19% |
12% |
11% |
-14% |
-25% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
188% |
123% |
-83% |
-9% |
220% |
193% |
-92% |
1182% |
21% |
-69% |
-38% |
-55% |
|
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