Overview of operation

Each year, all key aspects of business are gathered in the Annual Report, whereas the adequacy of operating and managing business process is checked during various audits carried out by local and international auditing bodies.

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2020 2019
Car production and sales in parts 141,670 199,139
Net sales revenues in 000 € 1,391,489 1,799,102
- Local market in 000 € 23,466 29,613
- Foreign markets in 000 € 1,368,023 1,769,490
- Export share in % 98.3 98.4
Investments in tangible assets in 000 € 16,784 60,032
EBITDA¹ in 000 € 57,522 100,368
EBIT² in 000 € 812 26,530
Net profit in 000 € -1,577 24,168
Assets in 000 € 465,040 532,927
- Fixed assets in 000 € 256,462 297,722
- Current assets in 000 € 208,578 235,205
Capital in 000 € 167,171 169,183
Provisions and liabilities in 000 € 297,869 363,744
Employees³ 31. 12. 2,408 3,110
Value added per employee⁴ in 000 € 60.2 59.3
  1. Profit or loss from ordinary activity – financial revenues + financial expenses + amortization and revaluation operating revenues for intangible long-term assets and tangible assets.
  2. Profit or loss from ordinary activity + financial revenues - financial expenses.
  3. By the end of 2017, 816 workers were contractually hired to work in production. In 2016 this number was 499.
  4. The calculation takes into account the number of employees based on the number of the performed working hours.

Reports