|
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
Number of active enterprises |
47 |
39 |
39 |
39 |
43 |
45 |
Number of persons employed, total (headcount) |
4 026 |
3 104 |
2 524 |
2 468 |
2 307 |
2 165 |
of which: |
average registered number of employees (headcount) |
3 949 |
3 000 |
2 448 |
2 390 |
2 225 |
2 086 |
average registered number of employees - FTE |
3 852 |
2 909 |
2 392 |
2 346 |
2 186 |
2 048 |
Wages excl. other personnel expenses |
2 835 |
2 290 |
1 998 |
1 854 |
1 723 |
1 488 |
Average monthly gross wage per person (headcount) |
59 839 |
63 631 |
68 016 |
64 663 |
64 531 |
59 429 |
Average monthly gross wage per FTE |
61 342 |
65 607 |
69 612 |
65 875 |
65 669 |
60 524 |
Sales, total |
31 813 |
26 911 |
29 178 |
26 063 |
26 607 |
26 219 |
Sales, total per employed persons |
7 902 |
8 670 |
11 561 |
10 558 |
11 533 |
12 113 |
Outputs, incl. trade margin |
31 768 |
26 899 |
29 162 |
26 033 |
26 597 |
26 099 |
Production consumption |
27 794 |
25 135 |
26 148 |
24 057 |
23 950 |
22 908 |
Production consumption percentage in outputs |
87,5 |
93,4 |
89,7 |
92,4 |
90,0 |
87,8 |
Value added |
3 974 |
1 765 |
3 014 |
1 976 |
2 647 |
3 191 |
Value added percentage in outputs |
12,5 |
6,6 |
10,3 |
7,6 |
10,0 |
12,2 |
Value added per employed persons |
987 |
569 |
1 194 |
801 |
1 147 |
1 474 |