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Trby |
|
|
|
GreenDay s.r.o.,
Masarykova 4, Praha |
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|
Vertikální analýza treb |
řádek |
2008 |
|
2009 |
|
2010 |
|
2011 |
|
2012 |
|
2013 |
|
2014 |
|
2015 |
|
2016 |
|
2017 |
|
2018 |
|
2019 |
|
2020 |
|
|
|
|
|
abs. |
index |
abs. |
index |
abs. |
index |
abs. |
index |
abs. |
index |
abs. |
index |
abs. |
index |
abs. |
index |
abs. |
index |
abs. |
index |
abs. |
index |
abs. |
index |
Absolutní |
% |
|
|
Celkové trby |
|
466 492 |
100% |
470 080 |
100% |
594 400 |
100% |
461 108 |
100% |
384 021 |
100% |
340 941 |
100% |
481 916 |
100% |
478 552 |
100% |
622 911 |
100% |
726 684 |
100% |
726 672 |
100% |
633 571 |
100% |
475 772 |
100% |
|
|
Trby z prodeje výrobků a slueb |
1 |
421 696 |
90% |
412 440 |
88% |
522 381 |
88% |
403 044 |
87% |
334 956 |
87% |
300 185 |
88% |
422 580 |
88% |
410 540 |
86% |
545 292 |
88% |
624 804 |
86% |
639 180 |
88% |
558 385 |
88% |
412 752 |
87% |
|
|
Trby za prodej zboí |
2 |
43 492 |
9% |
55 880 |
12% |
70 319 |
12% |
56 884 |
12% |
47 897 |
12% |
39 740 |
12% |
57 772 |
12% |
66 964 |
14% |
76 325 |
12% |
99 936 |
14% |
85 326 |
12% |
73 153 |
12% |
61 972 |
13% |
|
|
Trby z prodaného dlouhodobého majetku |
21 |
980 |
0% |
1 404 |
0% |
1 279 |
0% |
940 |
0% |
992 |
0% |
781 |
0% |
1 280 |
0% |
824 |
0% |
837 |
0% |
1 458 |
0% |
1 674 |
0% |
1 664 |
0% |
824 |
0% |
|
|
Trby z prodaného materiálu |
22 |
324 |
0% |
356 |
0% |
421 |
0% |
240 |
0% |
176 |
0% |
235 |
0% |
284 |
0% |
224 |
0% |
457 |
0% |
486 |
0% |
492 |
0% |
369 |
0% |
224 |
0% |
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Horizontální analýza treb |
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 |
|
|
|
|
Celkové trby |
|
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% |
|
|
|
|
Trby z prodeje výrobků a slueb |
1 |
-9 256 |
-2% |
109 941 |
27% |
-119 337 |
-23% |
-68 088 |
-17% |
-34 771 |
-10% |
122 395 |
41% |
-12 040 |
-3% |
134 752 |
33% |
79 512 |
15% |
14 376 |
2% |
-80 795 |
-13% |
-145 633 |
-26% |
|
|
|
|
Trby za prodej zboí |
2 |
12 388 |
28% |
14 439 |
26% |
-13 435 |
-19% |
-8 987 |
-16% |
-8 157 |
-17% |
18 032 |
45% |
9 192 |
16% |
9 361 |
14% |
23 611 |
31% |
-14 610 |
-15% |
-12 173 |
-14% |
-11 181 |
-15% |
|
|
|
|
Trby z prodaného dlouhodobého majetku |
21 |
424 |
43% |
-125 |
-9% |
-339 |
-27% |
52 |
6% |
-211 |
-21% |
499 |
64% |
-456 |
-36% |
13 |
2% |
621 |
74% |
216 |
15% |
-10 |
-1% |
-840 |
-50% |
|
|
|
|
Trby z prodaného materiálu |
22 |
32 |
10% |
65 |
18% |
-181 |
-43% |
-64 |
-27% |
59 |
34% |
49 |
21% |
-60 |
-21% |
233 |
104% |
29 |
6% |
6 |
1% |
-123 |
-25% |
-145 |
-39% |
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|
AKTIVA CELKEM |
270 548 |
267 688 |
350 265 |
272 605 |
239 355 |
194 483 |
277 778 |
275 616 |
367 227 |
420 895 |
425 047 |
375 981 |
295 818 |
|
|
Vlastní kapitál |
92 456 |
91 904 |
126 269 |
100 924 |
87 464 |
72 947 |
98 430 |
98 310 |
130 389 |
147 952 |
156 004 |
140 338 |
116 976 |
|
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|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3 588 |
124 320 |
-133 292 |
-77 087 |
-43 080 |
140 975 |
-3 364 |
144 359 |
103 773 |
-12 |
-93 101 |
-157 799 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-9 256 |
109 941 |
-119 337 |
-68 088 |
-34 771 |
122 395 |
-12 040 |
134 752 |
79 512 |
14 376 |
-80 795 |
-145 633 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12 388 |
14 439 |
-13 435 |
-8 987 |
-8 157 |
18 032 |
9 192 |
9 361 |
23 611 |
-14 610 |
-12 173 |
-11 181 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
424 |
-125 |
-339 |
52 |
-211 |
499 |
-456 |
13 |
621 |
216 |
-10 |
-840 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32 |
65 |
-181 |
-64 |
59 |
49 |
-60 |
233 |
29 |
6 |
-123 |
-145 |
|
|
|
1% |
26% |
-22% |
-17% |
-11% |
41% |
-1% |
30% |
17% |
0% |
-13% |
-25% |
|
|
-2% |
27% |
-23% |
-17% |
-10% |
41% |
-3% |
33% |
15% |
2% |
-13% |
-26% |
|
|
28% |
26% |
-19% |
-16% |
-17% |
45% |
16% |
14% |
31% |
-15% |
-14% |
-15% |
|
|
43% |
-9% |
-27% |
6% |
-21% |
64% |
-36% |
2% |
74% |
15% |
-1% |
-50% |
|
|
10% |
18% |
-43% |
-27% |
34% |
21% |
-21% |
104% |
6% |
1% |
-25% |
-39% |
|
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