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Výnosy a náklady |
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GreenDay s.r.o.,
Masarykova 4, Praha |
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Výsledovka |
Řá- |
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dek |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
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Provozní náklady |
|
442 596 |
449 692 |
557 323 |
430 296 |
355 725 |
322 299 |
452 986 |
449 734 |
588 387 |
682 956 |
680 718 |
596 108 |
444 940 |
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Provozní výnosy |
|
466 492 |
470 080 |
594 400 |
461 108 |
384 021 |
340 941 |
481 916 |
478 552 |
622 911 |
726 684 |
726 672 |
633 571 |
475 772 |
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Provozní výsledek hospodaření |
30 |
23 896 |
20 388 |
37 077 |
30 812 |
28 296 |
18 642 |
28 930 |
28 818 |
34 524 |
43 728 |
45 954 |
37 463 |
30 832 |
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Finanční náklady |
|
3 712 |
3 500 |
5 752 |
4 152 |
3 048 |
3 690 |
4 580 |
4 460 |
5 945 |
6 166 |
5 068 |
5 420 |
4 524 |
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|
Finanční výnosy |
|
5 588 |
6 060 |
7 051 |
5 412 |
4 782 |
4 328 |
5 880 |
5 380 |
6 573 |
7 858 |
8 128 |
7 338 |
5 348 |
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Finanční výsledek hospodaření |
48 |
1 876 |
2 560 |
1 299 |
1 260 |
1 734 |
638 |
1 300 |
920 |
628 |
1 692 |
3 060 |
1 918 |
824 |
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Výsledek hospodaření před zdaněním (+/-) |
49 |
25 772 |
22 948 |
38 376 |
32 072 |
30 030 |
19 280 |
30 230 |
29 738 |
35 152 |
45 420 |
49 014 |
39 381 |
31 656 |
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Daň z příjmů |
50 |
7 244 |
6 272 |
7 846 |
6 912 |
5 353 |
4 294 |
6 324 |
6 120 |
8 787 |
9 438 |
11 700 |
8 600 |
6 752 |
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Výsledek hospodaření po zdanění (+/-) |
53 |
18 528 |
16 676 |
30 530 |
25 160 |
24 677 |
14 986 |
23 906 |
23 618 |
26 365 |
35 982 |
37 314 |
30 781 |
24 904 |
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|
Celkové náklady |
|
453 552 |
459 464 |
570 921 |
441 360 |
364 126 |
330 283 |
463 890 |
460 314 |
603 119 |
698 560 |
697 486 |
610 128 |
456 216 |
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|
Celkové výnosy |
|
472 080 |
476 140 |
601 451 |
466 520 |
388 803 |
345 269 |
487 796 |
483 932 |
629 484 |
734 542 |
734 800 |
640 909 |
481 120 |
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Výsledek hospodaření za úč. obd. |
55 |
18 528 |
16 676 |
30 530 |
25 160 |
24 677 |
14 986 |
23 906 |
23 618 |
26 365 |
35 982 |
37 314 |
30 781 |
24 904 |
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|
Čistý obrat za účetní období |
56 |
472 080 |
476 140 |
601 451 |
466 520 |
388 803 |
345 269 |
487 796 |
483 932 |
629 484 |
734 542 |
734 800 |
640 909 |
481 120 |
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Horizontální analýza výsledovky |
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 |
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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 |
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Provozní náklady |
|
7 096 |
2% |
107 631 |
24% |
-127 027 |
-23% |
-74 571 |
-17% |
-33 426 |
-9% |
130 687 |
41% |
-3 252 |
-1% |
138 653 |
31% |
94 569 |
16% |
-2 238 |
0% |
-84 610 |
-12% |
-151 168 |
-25% |
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|
Provozní výnosy |
|
3 588 |
1% |
124 320 |
26% |
-133 292 |
-22% |
-77 087 |
-17% |
-43 080 |
-11% |
140 975 |
41% |
-3 364 |
-1% |
144 359 |
30% |
103 773 |
17% |
-12 |
0% |
-93 101 |
-13% |
-157 799 |
-25% |
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|
|
Provozní výsledek hospodaření |
30 |
-3 508 |
-15% |
16 689 |
82% |
-6 265 |
-17% |
-2 516 |
-8% |
-9 654 |
-34% |
10 288 |
55% |
-112 |
0% |
5 706 |
20% |
9 204 |
27% |
2 226 |
5% |
-8 491 |
-18% |
-6 631 |
-18% |
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|
|
Finanční náklady |
|
-212 |
-6% |
2 252 |
64% |
-1 600 |
-28% |
-1 104 |
-27% |
642 |
21% |
890 |
24% |
-120 |
-3% |
1 485 |
33% |
221 |
4% |
-1 098 |
-18% |
352 |
7% |
-896 |
-17% |
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|
|
Finanční výnosy |
|
472 |
8% |
991 |
16% |
-1 639 |
-23% |
-630 |
-12% |
-454 |
-9% |
1 552 |
36% |
-500 |
-9% |
1 193 |
22% |
1 285 |
20% |
270 |
3% |
-790 |
-10% |
-1 990 |
-27% |
|
|
|
Finanční výsledek hospodaření |
48 |
684 |
36% |
-1 261 |
-49% |
-39 |
-3% |
474 |
38% |
-1 096 |
-63% |
662 |
104% |
-380 |
-29% |
-292 |
-32% |
1 064 |
169% |
1 368 |
81% |
-1 142 |
-37% |
-1 094 |
-57% |
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|
|
Výsledek hospodaření před zdaněním (+/-) |
49 |
-2 824 |
-11% |
15 428 |
67% |
-6 304 |
-16% |
-2 042 |
-6% |
-10 750 |
-36% |
10 950 |
57% |
-492 |
-2% |
5 414 |
18% |
10 268 |
29% |
3 594 |
8% |
-9 633 |
-20% |
-7 725 |
-20% |
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|
|
Daň z příjmů |
50 |
-972 |
-13% |
1 574 |
25% |
-934 |
-12% |
-1 559 |
-23% |
-1 059 |
-20% |
2 030 |
47% |
-204 |
-3% |
2 667 |
44% |
651 |
7% |
2 262 |
24% |
-3 100 |
-26% |
-1 848 |
-21% |
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|
|
Výsledek hospodaření po zdanění (+/-) |
53 |
-1 852 |
-10% |
13 854 |
83% |
-5 370 |
-18% |
-483 |
-2% |
-9 691 |
-39% |
8 920 |
60% |
-288 |
-1% |
2 747 |
12% |
9 617 |
36% |
1 332 |
4% |
-6 533 |
-18% |
-5 877 |
-19% |
|
|
|
Celkové náklady |
|
5 912 |
1% |
111 457 |
24% |
-129 561 |
-23% |
-77 234 |
-17% |
-33 843 |
-9% |
133 607 |
40% |
-3 576 |
-1% |
142 805 |
31% |
95 441 |
16% |
-1 074 |
0% |
-87 358 |
-13% |
-153 912 |
-25% |
|
|
|
Celkové výnosy |
|
4 060 |
1% |
125 311 |
26% |
-134 931 |
-22% |
-77 717 |
-17% |
-43 534 |
-11% |
142 527 |
41% |
-3 864 |
-1% |
145 552 |
30% |
105 058 |
17% |
258 |
0% |
-93 891 |
-13% |
-159 789 |
-25% |
|
|
|
Výsledek hospodaření za úč. obd. |
55 |
-1 852 |
-10% |
13 854 |
83% |
-5 370 |
-18% |
-483 |
-2% |
-9 691 |
-39% |
8 920 |
60% |
-288 |
-1% |
2 747 |
12% |
9 617 |
36% |
1 332 |
4% |
-6 533 |
-18% |
-5 877 |
-19% |
|
|
|
Čistý obrat za účetní období |
56 |
4 060 |
1% |
125 311 |
26% |
-134 931 |
-22% |
-77 717 |
-17% |
-43 534 |
-11% |
142 527 |
41% |
-3 864 |
-1% |
145 552 |
30% |
105 058 |
17% |
258 |
0% |
-93 891 |
-13% |
-159 789 |
-25% |
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