2015 | 2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|---|
Number of active enterprises | 45 | 55 | 59 | 54 | 48 | 50 |
Number of persons employed, total (headcount) | 2 165 | 2 330 | 2 510 | 2 633 | 2 827 | 2 277 |
of which: | ||||||
Average registered number of employees (headcount) | 2 086 | 2 231 | 2 415 | 2 537 | 2 736 | 2 193 |
Average registered number of employees - FTE | 2 048 | 2 180 | 2 354 | 2 472 | 2 659 | 1 990 |
Wages excl. other personnel expenses | 1 488 | 1 673 | 1 744 | 2 144 | 2 154 | 1 301 |
Average monthly gross wage per person (headcount) | 59 429 | 62 494 | 60 191 | 70 420 | 65 618 | 49 436 |
Average monthly gross wage per FTE | 60 524 | 63 979 | 61 759 | 72 290 | 67 523 | 54 496 |
Sales of goods and services and sales of goods for resale | 26 219 | 27 095 | 29 653 | 32 133 | 31 255 | 9 970 |
Sales of goods and services and sales of goods for resale per employed persons | 12 113 | 11 627 | 11 814 | 12 204 | 11 054 | 4 379 |
Outputs, incl. trade margin | 26 099 | 27 076 | 29 622 | 32 150 | 31 194 | 9 949 |
Consumed materials, energy and services | 22 908 | 23 415 | 25 790 | 28 823 | 28 764 | 11 677 |
Consumed materials, energy and services percentage in outputs | 87,8 | 86,5 | 87,1 | 89,7 | 92,2 | 117,4 |
Value added | 3 191 | 3 661 | 3 831 | 3 327 | 2 430 | -1 728 |
Value added percentage in outputs | 12,2 | 13,5 | 12,9 | 10,3 | 7,8 | -17,4 |
Value added per employed persons | 1 474 | 1 571 | 1 526 | 1 264 | 859 | -759 |
Source: ČSÚ