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Zaměstnanci a
produktivita |
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GreenDay s.r.o.,
Masarykova 4, Praha |
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Období |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
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Počet zaměstnanců |
107 |
92 |
121 |
85 |
64 |
57 |
79 |
82 |
109 |
120 |
117 |
105 |
79 |
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Mzdové náklady |
26 540 |
22 104 |
29 666 |
22 812 |
16 982 |
14 954 |
24 648 |
24 628 |
35 396 |
41 580 |
39 546 |
35 942 |
28 628 |
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Průměrná měsíční mzda |
20 670 Kč |
20 022 Kč |
20 431 Kč |
22 365 Kč |
22 112 Kč |
21 863 Kč |
26 000 Kč |
25 028 Kč |
27 061 Kč |
28 875 Kč |
28 167 Kč |
28 525 Kč |
30 198 Kč |
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Průměrná měsíční mzda v odvětví |
20 280 Kč |
21 887 Kč |
22 609 Kč |
23 105 Kč |
23 627 Kč |
24 252 Kč |
24 221 Kč |
24 906 Kč |
25 697 Kč |
26 837 Kč |
28 704 Kč |
31 006 Kč |
32 923 Kč |
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Fyzické mnoství na pracovníka |
2 698 |
3 801 |
2 853 |
4 261 |
6 714 |
8 332 |
6 132 |
5 090 |
3 824 |
3 438 |
3 589 |
4 056 |
5 269 |
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Poměr mzdových nákladů k trbám |
6% |
5% |
5% |
5% |
4% |
4% |
5% |
5% |
6% |
6% |
5% |
6% |
6% |
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Mzdová produktivita |
18 |
21 |
20 |
20 |
23 |
23 |
20 |
19 |
18 |
17 |
18 |
18 |
17 |
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Poměr osobních nákladů k trbám |
8% |
7% |
7% |
7% |
7% |
7% |
8% |
8% |
8% |
8% |
8% |
8% |
9% |
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Osobní náklady k přidané hodnotě |
48% |
46% |
40% |
41% |
39% |
41% |
43% |
43% |
44% |
43% |
42% |
44% |
44% |
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Produktivita práce |
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Období |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
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Produktivita z přidané hodnoty |
764 |
761 |
862 |
958 |
1 077 |
956 |
1 088 |
1 056 |
1 047 |
1 112 |
1 138 |
1 143 |
1 184 |
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Produktivita práce z treb |
4 360 |
5 110 |
4 912 |
5 425 |
6 000 |
5 981 |
6 100 |
5 836 |
5 715 |
6 056 |
6 211 |
6 034 |
6 022 |
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Produktivita práce z výkonů |
3 969 |
4 508 |
4 364 |
4 779 |
5 280 |
5 301 |
5 386 |
5 040 |
5 032 |
5 248 |
5 501 |
5 356 |
5 266 |
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Produktivita práce z výnosů |
4 412 |
5 175 |
4 971 |
5 488 |
6 075 |
6 057 |
6 175 |
5 902 |
5 775 |
6 121 |
6 280 |
6 104 |
6 090 |
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Produktivita práce z obratu |
4 412 |
5 175 |
4 971 |
5 488 |
6 075 |
6 057 |
6 175 |
5 902 |
5 775 |
6 121 |
6 280 |
6 104 |
6 090 |
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Zisk před zdan. a úroky na 1 pracovníka |
273 |
284 |
362 |
422 |
513 |
399 |
436 |
414 |
374 |
427 |
458 |
423 |
454 |
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Provozní HV na 1 zaměstnance |
223 |
222 |
306 |
362 |
442 |
327 |
366 |
351 |
317 |
364 |
393 |
357 |
390 |
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Období |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
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Trby |
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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Trby za prodej zboí |
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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Výkony |
424 704 |
414 776 |
528 012 |
406 244 |
337 944 |
302 147 |
425 458 |
413 286 |
548 442 |
629 700 |
643 578 |
562 427 |
416 032 |
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Trby za vlastní
výrobky |
421 696 |
412 440 |
522 381 |
403 044 |
334 956 |
300 185 |
422 580 |
410 540 |
545 292 |
624 804 |
639 180 |
558 385 |
412 752 |
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Změna stavu zásob vl.
výr. |
1 600 |
1 280 |
3 510 |
1 256 |
1 760 |
912 |
1 250 |
1 650 |
1 424 |
2 202 |
1 956 |
2 618 |
1 952 |
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Aktivace |
1 408 |
1 056 |
2 121 |
1 944 |
1 228 |
1 050 |
1 628 |
1 096 |
1 726 |
2 694 |
2 442 |
1 424 |
1 328 |
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Přidaná hodnota |
81 740 |
70 020 |
104 317 |
81 416 |
68 921 |
54 496 |
85 934 |
86 618 |
114 165 |
133 446 |
133 104 |
120 027 |
93 552 |
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Změna oproti
předcházejícímu období [%] |
|
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Období |
2008-2009 |
2009-2010 |
2010-2011 |
2011-2012 |
2012-2013 |
2013-2014 |
2014-2015 |
2015-2016 |
2016-2017 |
2017-2018 |
2018-2019 |
2019-2020 |
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Přidaná hodnota |
-14% |
49% |
-22% |
-15% |
-21% |
58% |
1% |
32% |
17% |
0% |
-10% |
-22% |
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Celkové mzdové náklady |
83% |
134% |
77% |
74% |
88% |
165% |
100% |
144% |
117% |
95% |
91% |
169% |
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Prům. měs. mzda na 1 prac. |
97% |
102% |
109% |
99% |
99% |
119% |
96% |
108% |
107% |
98% |
101% |
137% |
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