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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2021 2020
Car production and sales in parts 95,805 141,670
Net sales revenues in 000 € 1,212,372 1,391,489
- Local market in 000 € 29,443 23,466
- Foreign markets in 000 € 1,182,929 1,368,023
- Export share in % 97.6 98.3
Investments in tangible assets in 000 € 2,426 16,784
EBITDA¹ in 000 € 56,380 57,522
EBIT² in 000 € 6,689 812
Net profit in 000 € 5,782 -1,577
Assets in 000 € 389,169 465,040
- Fixed assets in 000 € 208,852 256,462
- Current assets in 000 € 180,317 208,578
Capital in 000 € 150,585 167,171
Provisions and liabilities in 000 € 238,584 297,869
Employees³ 31. 12. 2,087 2,408
Value added per employee⁴ in 000 € 57.2 60.2
  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 2021, 20 workers were contractually hired to work in production. In 2020 this number was 29.
  4. The calculation takes into account the number of employees based on the number of the performed working hours.

Reports