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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2018 2017
Car production and sales in parts 209,375 189,687
Net sales revenues in 000 € 1,771,342 1,588,689
- Local market in 000 € 16,489 13,328
- Foreign markets in 000 € 1,754,853 1,575,361
- Export share in % 99.1 99.2
Investments in tangible assets in 000 € 112,269 40,166
EBITDA¹ in 000 € 122,269 109,025
EBIT² in 000 € 35,325 32,201
Net profit in 000 € 33,616 34,770
Assets in 000 € 476,455 503,170
- Fixed assets in 000 € 309,735 285,099
- Current assets in 000 € 166,720 218,071
Capital in 000 € 179,606 180,809
Provisions and liabilities in 000 € 296,850 322,361
Employees³ 31. 12. 3,115 2,572
Value added per employee⁴ in 000 € 73.1 75.8
  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