|
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
Enterprises (firms), total |
95 |
92 |
86 |
91 |
85 |
93 |
Number of employed persons, total (headcount) |
651 |
685 |
619 |
632 |
616 |
614 |
of which: |
average registered number of employees (headcount) |
573 |
606 |
529 |
534 |
524 |
510 |
average registered number of employees - FTE |
568 |
603 |
512 |
528 |
519 |
505 |
Wages excl. other personnel expenses |
128 |
129 |
131 |
119 |
117 |
122 |
Average monthly gross wage per person (headcount) |
18 588 |
17 671 |
20 630 |
18 645 |
18 522 |
19 984 |
Average monthly gross wage per FTE person |
18 777 |
17 758 |
21 318 |
18 847 |
18 717 |
20 187 |
Sales, total |
795 |
861 |
818 |
833 |
909 |
1 103 |
Sales, total per employed persons |
1 221 |
1 258 |
1 323 |
1 318 |
1 475 |
1 797 |
Outputs, incl. trade margin |
773 |
770 |
756 |
769 |
862 |
1 065 |
Production consumption |
614 |
571 |
558 |
581 |
634 |
824 |
Production consumption percentage in outputs |
79,4 |
74,2 |
73,8 |
75,5 |
73,6 |
77,4 |
Value added |
159 |
198 |
198 |
188 |
228 |
241 |
Value added percentage in outputs |
20,6 |
25,8 |
26,2 |
24,5 |
26,4 |
22,6 |
Value added per employed persons |
245 |
290 |
320 |
298 |
370 |
392 |