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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2019 2018
Car production and sales in parts 199,139 209,375
Net sales revenues in 000 € 1,799,102 1,771,342
- Local market in 000 € 29,613 16,489
- Foreign markets in 000 € 1,769,490 1,754,853
- Export share in % 98.4 99.1
Investments in tangible assets in 000 € 60,032 112,269
EBITDA¹ in 000 € 100,368 122,269
EBIT² in 000 € 26,530 35,325
Net profit in 000 € 24,168 33,616
Assets in 000 € 532,927 476,455
- Fixed assets in 000 € 297,722 309,735
- Current assets in 000 € 235,205 166,720
Capital in 000 € 169,183 179,606
Provisions and liabilities in 000 € 363,744 296,850
Employees³ 31. 12. 3,110 3,115
Value added per employee⁴ in 000 € 59.3 73.1
  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