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Zaměstnanci a
produktivita |
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GreenDay
s.r.o., Masarykova 127/4, Praha |
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Období |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
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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 na 1 prac. |
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 |
56 |
67 |
48 |
71 |
102 |
105 |
90 |
79 |
55 |
52 |
55 |
60 |
76 |
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Poměr mzdových nákladů k trbám |
6% |
4% |
5% |
5% |
4% |
4% |
5% |
5% |
6% |
6% |
5% |
6% |
6% |
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Poměr osobních nákladů k trbám |
8% |
6% |
7% |
7% |
7% |
6% |
8% |
8% |
8% |
8% |
8% |
8% |
9% |
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Mzdová produktivita z treb |
18 |
23 |
20 |
20 |
23 |
24 |
19 |
19 |
17 |
17 |
18 |
18 |
17 |
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Osobní náklady k přidané hodnotě |
64% |
37% |
34% |
41% |
39% |
30% |
30% |
43% |
32% |
33% |
42% |
44% |
44% |
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Produktivita práce |
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Období |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
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|
Produktivita z přidané hodnoty |
577 |
946 |
1 027 |
958 |
1 077 |
1 307 |
1 594 |
1 056 |
1 414 |
1 445 |
1 138 |
1 143 |
1 184 |
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Produktivita práce z treb |
4 360 |
5 544 |
4 912 |
5 425 |
6 000 |
6 332 |
5 974 |
5 836 |
5 623 |
5 972 |
6 211 |
6 034 |
6 022 |
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Produktivita práce z výkonů |
3 502 |
4 400 |
3 951 |
4 191 |
4 499 |
4 775 |
4 626 |
4 430 |
4 481 |
4 748 |
5 073 |
4 880 |
4 633 |
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Produktivita práce z výnosů |
4 505 |
5 719 |
5 053 |
5 606 |
6 231 |
6 584 |
6 175 |
6 024 |
5 775 |
6 121 |
6 366 |
6 199 |
6 217 |
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Produktivita práce z obratu |
4 505 |
5 719 |
5 053 |
5 606 |
6 231 |
6 584 |
6 175 |
6 024 |
5 775 |
6 121 |
6 366 |
6 199 |
6 217 |
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Zisk před zdan. a úroky na 1 pracovníka |
-101 |
252 |
362 |
187 |
200 |
399 |
689 |
170 |
558 |
594 |
287 |
232 |
201 |
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Podíl provozního VH na 1 zaměstnance |
36 |
406 |
472 |
362 |
442 |
678 |
873 |
351 |
684 |
698 |
393 |
357 |
390 |
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Období |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
|
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|
|
Celkové trby |
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 |
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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 |
374 704 |
404 776 |
478 012 |
356 244 |
287 944 |
272 147 |
365 458 |
363 286 |
488 442 |
569 700 |
593 578 |
512 427 |
366 032 |
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Trby z prodeje výrobků a slueb |
421 696 |
452 440 |
522 381 |
403 044 |
334 956 |
320 185 |
412 580 |
410 540 |
535 292 |
614 804 |
639 180 |
558 385 |
412 752 |
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Změna stavu zásob vlastní činnosti
(+/-) |
-48 400 |
-48 720 |
-46 490 |
-48 744 |
-48 240 |
-49 088 |
-48 750 |
-48 350 |
-48 576 |
-47 798 |
-48 044 |
-47 382 |
-48 048 |
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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 |
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 |
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Změna
oproti předcházejícímu období [%] |
|
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Období |
2009-2010 |
2010-2011 |
2011-2012 |
2012-2013 |
2013-2014 |
2014-2015 |
2015-2016 |
2016-2017 |
2017-2018 |
2018-2019 |
2019-2020 |
2020-2021 |
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|
Počet zaměstnanců |
-14% |
32% |
-30% |
-25% |
-11% |
39% |
4% |
33% |
10% |
-3% |
-10% |
-25% |
|
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|
Mzdové náklady |
-17% |
34% |
-23% |
-26% |
-12% |
65% |
0% |
44% |
17% |
-5% |
-9% |
-20% |
|
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Průměrná měs. mzda na 1 pracovníka |
-3% |
2% |
9% |
-1% |
-1% |
19% |
-4% |
8% |
7% |
-2% |
1% |
6% |
|
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Produktivita práce z treb |
27% |
-11% |
10% |
11% |
6% |
-6% |
-2% |
-4% |
6% |
4% |
-3% |
0% |
|
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|
Produktivita práce z výkonů |
26% |
-10% |
6% |
7% |
6% |
-3% |
-4% |
1% |
6% |
7% |
-4% |
-5% |
|
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|
Podíl provozního VH na 1 zaměstnance |
1016% |
16% |
-23% |
22% |
53% |
29% |
-60% |
95% |
2% |
-44% |
-9% |
9% |
|
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|
Mzdová produktivita z treb |
31% |
-13% |
1% |
12% |
7% |
-21% |
1% |
-11% |
0% |
7% |
-4% |
-6% |
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