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Tržby a obchodní marže |
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GreenDay
s.r.o., Masarykova 127/4, Praha |
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Vertikální analýza tržeb |
řádek |
2009 |
|
2010 |
|
2011 |
|
2012 |
|
2013 |
|
2014 |
|
2015 |
|
2016 |
|
2017 |
|
2018 |
|
2019 |
|
2020 |
|
2021 |
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abs. |
index |
abs. |
index |
abs. |
index |
abs. |
index |
abs. |
index |
abs. |
index |
abs. |
index |
abs. |
index |
abs. |
index |
abs. |
index |
abs. |
index |
abs. |
index |
abs. |
% |
|
Celkové tržby |
|
466 492 |
100% |
510 080 |
100% |
594 400 |
100% |
461 108 |
100% |
384 021 |
100% |
360 941 |
100% |
471 916 |
100% |
478 552 |
100% |
612 911 |
100% |
716 684 |
100% |
726 672 |
100% |
633 571 |
100% |
475 772 |
100% |
|
Tržby z prodeje výrobků a služeb |
1 |
421 696 |
90% |
452 440 |
89% |
522 381 |
88% |
403 044 |
87% |
334 956 |
87% |
320 185 |
89% |
412 580 |
87% |
410 540 |
86% |
535 292 |
87% |
614 804 |
86% |
639 180 |
88% |
558 385 |
88% |
412 752 |
87% |
|
Tržby za prodej zboží |
2 |
43 492 |
9% |
55 880 |
11% |
70 319 |
12% |
56 884 |
12% |
47 897 |
12% |
39 740 |
11% |
57 772 |
12% |
66 964 |
14% |
76 325 |
12% |
99 936 |
14% |
85 326 |
12% |
73 153 |
12% |
61 972 |
13% |
|
Tržby 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% |
|
Tržby 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 tržeb |
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 |
|
|
|
Celkové tržby |
|
43 588 |
9% |
84 320 |
17% |
-133 292 |
-22% |
-77 087 |
-17% |
-23 080 |
-6% |
110 975 |
31% |
6 636 |
1% |
134 359 |
28% |
103 773 |
17% |
9 988 |
1% |
-93 101 |
-13% |
-157 799 |
-25% |
|
|
|
Tržby z prodeje výrobků a služeb |
1 |
30 744 |
7% |
69 941 |
15% |
-119 337 |
-23% |
-68 088 |
-17% |
-14 771 |
-4% |
92 395 |
29% |
-2 040 |
0% |
124 752 |
30% |
79 512 |
15% |
24 376 |
4% |
-80 795 |
-13% |
-145 633 |
-26% |
|
|
|
Tržby za prodej zboží |
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% |
|
|
|
Tržby 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% |
|
|
|
Tržby 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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|
Obchodní marže |
|
-252 |
-5% |
14 832 |
336% |
-5 328 |
-28% |
-5 243 |
-38% |
-4 531 |
-52% |
19 922 |
481% |
2 048 |
9% |
-2 292 |
-9% |
7 186 |
30% |
-25 230 |
-81% |
1 263 |
22% |
13 225 |
188% |
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2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
|
|
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|
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|
|
Přidaná hodnota |
|
61 740 |
87 020 |
124 317 |
81 416 |
68 921 |
74 496 |
125 934 |
86 618 |
154 165 |
173 446 |
133 104 |
120 027 |
93 552 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ukazatel marže přidané hodnoty |
|
13% |
17% |
21% |
18% |
18% |
21% |
27% |
18% |
25% |
24% |
18% |
19% |
20% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Obchodní marže |
|
4 660 |
4 408 |
19 240 |
13 912 |
8 669 |
4 138 |
24 060 |
26 108 |
23 816 |
31 002 |
5 772 |
7 035 |
20 260 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ukazatel obchodní marže |
|
11% |
8% |
27% |
24% |
18% |
10% |
42% |
39% |
31% |
31% |
7% |
10% |
33% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tržby za prodej zboží |
|
43 492 |
55 880 |
70 319 |
56 884 |
47 897 |
39 740 |
57 772 |
66 964 |
76 325 |
99 936 |
85 326 |
73 153 |
61 972 |
|
|
|
|
|
|
|
|
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|
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|
|
Náklady vynaložené na prodané zboží |
|
38 832 |
51 472 |
51 079 |
42 972 |
39 228 |
35 602 |
33 712 |
40 856 |
52 509 |
68 934 |
79 554 |
66 118 |
41 712 |
|
|
|
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|
Rentabilita tržeb (ROS) |
|
-2% |
5% |
7% |
3% |
3% |
6% |
12% |
3% |
10% |
10% |
5% |
4% |
3% |
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|
AKTIVA CELKEM |
277 036 |
287 908 |
336 514 |
272 797 |
239 531 |
194 637 |
327 974 |
275 808 |
417 461 |
471 225 |
425 329 |
376 246 |
296 026 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vlastní kapitál |
118 944 |
129 124 |
186 518 |
141 116 |
127 640 |
113 101 |
178 626 |
138 502 |
210 623 |
228 282 |
196 286 |
180 603 |
157 184 |
|
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
466 492 |
510 080 |
594 400 |
461 108 |
384 021 |
360 941 |
471 916 |
478 552 |
612 911 |
716 684 |
726 672 |
633 571 |
475 772 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
43 588 |
84 320 |
-133 292 |
-77 087 |
-23 080 |
110 975 |
6 636 |
134 359 |
103 773 |
9 988 |
-93 101 |
-157 799 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30 744 |
69 941 |
-119 337 |
-68 088 |
-14 771 |
92 395 |
-2 040 |
124 752 |
79 512 |
24 376 |
-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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9% |
17% |
-22% |
-17% |
-6% |
31% |
1% |
28% |
17% |
1% |
-13% |
-25% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7% |
15% |
-23% |
-17% |
-4% |
29% |
0% |
30% |
15% |
4% |
-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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