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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2017 2016
Car production and sales in parts 189,687 133,693
Net sales revenues in 000 € 1,588,689 1,080,295
- Local market in 000 € 13,328 9,305
- Foreign markets in 000 € 1,575,361 1,070,990
- Export share in % 99.2 99.2
Investments in tangible assets in 000 € 40,166 49,265
EBITDA¹ in 000 € 109,025 81,970
EBIT² in 000 € 32,201 15,996
Net profit in 000 € 34,770 15,906
Assets in 000 € 503,170 388,734
- Fixed assets in 000 € 285,099 316,815
- Current assets in 000 € 218,071 71,919
Capital in 000 € 180,809 164,699
Provisions and liabilities in 000 € 322,361 224,035
Employees³ 31. 12. 2,572 2,032
Value added per employee⁴ in 000 € 75.8 68.8
  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