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Provozní náklady |
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GreenDay
s.r.o., Masarykova 127/4, Praha |
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Horizontální analýza výsledovky |
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 |
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Výkonová spotřeba |
3 |
17 180 |
5% |
50 378 |
13% |
-92 302 |
-22% |
-64 792 |
-20% |
-29 529 |
-11% |
59 905 |
25% |
46 336 |
16% |
66 970 |
19% |
85 588 |
21% |
49 610 |
10% |
-80 247 |
-15% |
-131 101 |
-28% |
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Náklady vynaložené na prodané zboží |
4 |
12 640 |
33% |
-393 |
-1% |
-8 107 |
-16% |
-3 744 |
-9% |
-3 626 |
-9% |
-1 890 |
-5% |
7 144 |
21% |
11 653 |
29% |
16 425 |
31% |
10 620 |
15% |
-13 436 |
-17% |
-24 406 |
-37% |
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Spotřeba materiálu a energie |
5 |
5 784 |
2% |
46 058 |
15% |
-81 682 |
-23% |
-59 173 |
-22% |
-22 258 |
-10% |
54 787 |
28% |
39 788 |
16% |
50 607 |
18% |
65 995 |
19% |
44 054 |
11% |
-65 618 |
-15% |
-104 182 |
-27% |
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Služby |
6 |
-1 244 |
-10% |
4 713 |
40% |
-2 513 |
-15% |
-1 875 |
-13% |
-3 645 |
-30% |
7 008 |
83% |
-596 |
-4% |
4 710 |
32% |
3 168 |
16% |
-5 064 |
-22% |
-1 193 |
-7% |
-2 513 |
-15% |
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Změna stavu zásob vlastní činnosti (+/-) |
7 |
320 |
1% |
-2 230 |
-5% |
2 254 |
5% |
-504 |
-1% |
848 |
2% |
-338 |
-1% |
-400 |
-1% |
226 |
0% |
-778 |
-2% |
246 |
1% |
-662 |
-1% |
666 |
1% |
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Aktivace (-) |
8 |
352 |
25% |
-1 065 |
-101% |
177 |
8% |
716 |
37% |
178 |
14% |
-578 |
-55% |
532 |
33% |
-630 |
-57% |
-968 |
-56% |
252 |
9% |
1 018 |
42% |
96 |
7% |
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Osobní náklady |
9 |
-6 984 |
-18% |
9 775 |
30% |
-8 471 |
-20% |
-6 753 |
-20% |
-4 425 |
-16% |
14 750 |
66% |
-92 |
0% |
12 728 |
34% |
7 766 |
16% |
-1 236 |
-2% |
-4 112 |
-7% |
-11 394 |
-22% |
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Mzdové náklady |
10 |
-4 436 |
-17% |
7 562 |
34% |
-6 854 |
-23% |
-5 830 |
-26% |
-2 028 |
-12% |
9 694 |
65% |
-20 |
0% |
10 768 |
44% |
6 184 |
17% |
-2 034 |
-5% |
-3 604 |
-9% |
-7 314 |
-20% |
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Náklady na sociální zabezpečení, zdravotní pojištění a ostatní náklady |
11 |
-2 548 |
-20% |
2 213 |
22% |
-1 617 |
-13% |
-923 |
-8% |
-2 397 |
-24% |
5 056 |
67% |
-72 |
-1% |
1 960 |
16% |
1 582 |
11% |
798 |
5% |
-508 |
-3% |
-4 080 |
-25% |
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Úpravy hodnot v provozní oblasti |
14 |
-296 |
-2% |
6 198 |
42% |
-7 326 |
-35% |
-2 030 |
-15% |
-439 |
-4% |
4 837 |
43% |
1 112 |
7% |
8 422 |
49% |
2 676 |
10% |
-84 |
0% |
-1 968 |
-7% |
-8 526 |
-33% |
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Úpravy hodnot dlouhodobého nehmotného a hmotného majetku |
15 |
-296 |
-2% |
6 198 |
42% |
-7 326 |
-35% |
-2 030 |
-15% |
-439 |
-4% |
4 837 |
43% |
1 112 |
7% |
8 422 |
49% |
2 676 |
10% |
-84 |
0% |
-1 968 |
-7% |
-8 526 |
-33% |
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Úpravy hodnot zásob |
18 |
0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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Úpravy hodnot pohledávek |
19 |
0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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Ostatní provozní náklady |
24 |
-476 |
-10% |
1 575 |
37% |
-1 359 |
-23% |
-1 208 |
-27% |
-59 |
-2% |
2 111 |
65% |
-740 |
-14% |
937 |
20% |
285 |
5% |
-1 026 |
-18% |
1 361 |
28% |
-909 |
-15% |
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Celkové provozní náklady |
|
10 096 |
1% |
64 631 |
17% |
-107 027 |
-87% |
-74 571 |
-46% |
-33 426 |
-17% |
80 687 |
144% |
46 748 |
40% |
88 653 |
66% |
94 569 |
-6% |
47 762 |
0% |
-84 610 |
40% |
-151 168 |
-89% |
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Vertikální analýza výsledovky |
řá- |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
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dek |
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Celkové provozní náklady |
|
100% |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
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Výkonová spotřeba |
3 |
77% |
74% |
72% |
72% |
70% |
66% |
63% |
72% |
67% |
69% |
75% |
74% |
70% |
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Náklady vynaložené na prodané zboží |
4 |
11% |
14% |
12% |
13% |
15% |
15% |
11% |
12% |
13% |
14% |
15% |
14% |
12% |
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Spotřeba materiálu a energie |
5 |
85% |
83% |
84% |
83% |
81% |
81% |
83% |
84% |
82% |
82% |
82% |
82% |
83% |
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Služby |
6 |
4% |
3% |
4% |
4% |
5% |
4% |
5% |
4% |
5% |
5% |
3% |
4% |
4% |
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Změna stavu zásob vlastní činnosti (+/-) |
7 |
10% |
10% |
8% |
11% |
13% |
14% |
10% |
10% |
8% |
7% |
7% |
8% |
10% |
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Aktivace (-) |
8 |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
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Osobní náklady |
9 |
8% |
6% |
7% |
7% |
7% |
6% |
8% |
8% |
8% |
8% |
8% |
8% |
9% |
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Úpravy hodnot v provozní oblasti |
14 |
3% |
3% |
4% |
3% |
3% |
3% |
3% |
4% |
4% |
4% |
4% |
4% |
4% |
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Ostatní provozní náklady |
24 |
1% |
1% |
1% |
1% |
1% |
1% |
1% |
1% |
1% |
1% |
1% |
1% |
1% |
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