Árbók Reykjavíkurborgar - 01.12.1994, Blaðsíða 217

Ár
1974
1975
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1993
Ár
1974
1975
1976
1977
1978
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201
INNKAUPASTOFNIJN REYK.TAVÍKURBORGAR 1974 -1993
Vörusala
velta í
þús. kr.
Tekjur, gjöld og hagnaður í hlutfalli við veltu.
Brúttotekjur Rekstrargjöld
í % af í % af
krónum veltu krónum veltu
Nettó hagnaður
í % af
krónum veltu
9.189 136.187 1,48 130.937 1,42 5.250 0,06
14.409 191.437 1,33 167.636 1,16 23.800 0,17
13.621 199.095 1,46 234.366 1,72 -35.271 -0,26
14.808 323.617 2,19 352.920 2,38 -29.303 -0,20
22.466 445.612 1,98 567.052 2,52 -121.440 -0,54
29.370 690.684 2,35 717.418 2,44 -26.734 -0,09
60.814 1.465.732 2,41 1.266.188 2,08 199.543 0,33
106.789 2.174.385 2,04 1.776.414 1,66 397.971 0,37
155.912 2.998.588 1,92 3.413.980 2,19 -415.392 -0,27
305.490 6.187.734 2,03 5.448.834 1,78 738.900 0,24
367.958 7.537.875 2,05 7.004.692 1,90 533.183 0,14
514.217 10.061.888 1,96 9.860.658 1,92 201.230 0,04
656.554 12.910.166 1,97 12.910.166 1,97 -1.324.920 -0,20
651.787 14.087.332 2,16 14.156.793 2,17 -175.262 -0,03
961.701 15.350.989 1,60 18.983.398 1,97 -2.812.469 -0,29
1.819.978 43.057.384 2,37 21.838.830 1,20 19.234.361 1,06
1.143.768 40.355.887 3,53 26.627.004 2,33 11.488.943 1,00
1.216.776 39.908.645 3,28 27.990.131 2,30 9.557.152 0,79
1.063.125 36.577.834 3,44 30.432.501 2,86 5.288.778 0,50
997.791 37.648.847 3,77 30.702.819 3,08 6.393.212 0,64
Athueun á nnkknim liðum rekstrarreiknines:
Þóknun Umboðslaun Launakostnaður Póstur oe i sími
f. samn. í % af brúttó í % af í % af
í krónum krónum tekjum krónum rekstr.gj krónum rekstr.gj
9.732 118.966 87,35 84.574 64,59 4.846 3,70
9.715 172.575 90,15 101.690 60,66 9.392 5,60
15.594 173.106 86,95 151.474 64,63 12.905 5,51
33.043 277.795 85,84 251.820 71,35 17.642 5,00
21.886 406.693 91,27 406.192 71,63 24.301 4,29
58.434 606.111 87,76 538.671 75,08 35.730 4,98
116.483 1.262.787 86,15 877.424 69,30 55.596 4,39
144.990 1.839.315 84,59 1.378.046 77,57 81.297 4,58
134.436 2.383.678 79,49 2.061.927 60,40 130.108 3,81
435.913 5.458.875 88,22 3.393.281 62,28 293.905 5,39
478.812 6.732.451 89,31 4.454.855 63,60 360.480 5,15
649.589 8.690.923 86,37 6.032.228 61,17 316.404 3,21
600.816 10.480.786 81,18 8.423.483 65,25 336.819 2,61
1.559.549 12.527.783 88,93 10.509.877 74,24 487.449 3,44
1.479.478 13.871.511 90,36 13.728.257 72,32 703.022 3,70
4.833.855 38.223.529 88,77 15.231.429 69,74 1.183.282 5,42
6.780.566 32.788.449 81,25 18.733.287 70,35 758.157 2,85
_ 33.842.746 84,80 20.867.340 74,55 764.748 2,73
_ 30.425.422 83,18 21.878.310 78,16 - -
_ 37.648.847 100,00 22.841.750 75,06 - -