AVG STDEV
vyrobené kamenivo	57,850.00	57,635.42	44,860.50
materiál na 11	1.13 €	1.13 €	0.20 €
preprava na 11	0.47 €	0.47 €	0.20 €
fixná preprava	6201.15		
odstrel na 11	0.55 €	0.61 €	0.12 €
osobné náklady na 11	0.68 €	0.68 €	0.14 €
fixné náklady	54,528.91 €	31,520.99 € |	4,601.58 €
predane percento	93%		
predané kamenivo	53,985.62		
cena za 11	4.69 €	4.69 €	0.61 €
výnosy	253,192.56 €		
var náklady	168,100.39 €		
diskontná miera	5%		
cena nafty	1.16	1.16	0.08
fix náklady
5	54,528.91 €	2020	l	29,107.86
6	59,130.49 €	2021	2	23,548.00
7	63,732.08 €	2022	3	18,451.65
8	68,333.66 €	2023	4	13,787.26
9	72,935.25 €	2024	5	9,525.27
10	77,536.83 €	2025	6	5,637.91
11	82,138.41 €	2026	7	2,099.18
12	86,740.00 €	2027	8 -	1,115.32
13	91,341.58 €	2028	9 -	4,028.43
14	95,943.17 €	2029	10 -	6,661.57
15	100,544.75 €	2030	11 -	9,034.81
16	105,146.33 €	2031	12 -	11,166.91
17	109,747.92 €	2032	13 -	13,075.47
18	114,349.50 €	2033	14 -	14,776.94
19	118,951.09 €	2034	15 -	16,286.72
20	123,552.67 €	2035	16 -	17,619.20
21	128,154.25 €	2036	17 -	18,787.85
22	132,755.84 €	2037	18 -	19,805.24
23	137,357.42 €	2038	19 -	20,683.14
24	141,959.01 €	2039	20 -	21,432.51
25	146,560.59 €	2040	21 -	22,063.62
26	151,162.17 €	2041	22 -	22,586.02
27	155,763.76 €	2042	23 -	23,008.64
28	160,365.34 €	2043	24 -	23,339.80
29	164,966.93 €	2044	25 -	23,587.24
		NPV		186,902.30
AVG
STDEV
vyrobené kamenivo materiál na 11 preprava na 11 fixná preprava odstrel na 11 osobné náklady na 11 fixné náklady predane percento predané kamenivo cena za 11 výnosy var náklady diskontná miera
186,855.50 1.13 € 0.47 € 799.12 € 0.55 € 0.46 € 54,528.91 € 93% 174,373.55 4.69 € 817,811.96 € 482,625.46 € 5%
57,635.42 1.13 € 0.47 €
0.51 € 0.46 € 31,520.99 €
4.69 €
44,860.50 0.20 € 0.20 €
0.14 €
0.61 €
917.497
cena nafty
1.16
0.08
investične náklady predaj ŠB fix náklady
5	54,528.91 €	2020
6	59,130.49 €	2021
7	63,732.08 €	2022
8	68,333.66 €	2023
9	72,935.25 €	2024
10	77,536.83 €	2025
11	82,138.41 €	2026
12	86,740.00 €	2027
13	91,341.58 €	2028
14	95,943.17 €	2029
15	100,544.75 €	2030
16	105,146.33 €	2031
17	109,747.92 €	2032
18	114,349.50 €	2033
19	118,951.09 €	2034
20	123,552.67 €	2035
21	128,154.25 €	2036
22	132,755.84 €	2037
23	137,357.42 €	2038
24	141,959.01 €	2039
25	146,560.59 €	2040
26	151,162.17 €	2041
27	155,763.76 €	2042
28	160,365.34 €	2043
29	164,966.93 €	2044
3,094,000.00 € 890,000.00 €
1	267,292.94 €
2	250,390.94 €
3	234,492.54 €
4	219,540.49 €
5	205,480.72 €
6	192,262.15 €
7	179,836.55 €
8	168,158.37 €
9	157,184.61 €
10	146,874.65 €
11	137,190.17 €
12	128,094.97 €
13	119,554.89 €
14	111,537.69 €
15	104,012.93 €
16	96,951.90 €
17	90,327.48 €
18	84,114.12 €
19	78,287.68 €
20	72,825.41 €
21	67,705.83 €
22	62,908.69 €
23	58,414.90 €
24	54,206.43 €
25	50,266.31 €
1,133,913.40 €	
Siatorká Bukovinka
AVG
STDEV
vyrobené kamenivo materiál na 11 preprava na 11 fixná preprava odstrel na 11 osobné náklady na 11 fixné náklady predane percento predané kamenivo cena za 11 výnosy var náklady diskontná miera
57,635.42 1.13 € 0.47 €
0.61 € 0.68 € 31,520.99 €
4.69 €
44,860.50 0.20 € 0.20 €
0.12 € 0.14 €
0.61 €
cena nafty
1.16
1.16
0.08
vyrobené kamenivo materiál na 11 preprava na 11 fixná preprava odstrel na 11 osobné náklady na 11 917.497 fixné náklady
predane percento predané kamenivo cena za 11 výnosy var náklady diskontná miera
Vyšný Klatov      AVG STDEV
186,855.50	57,635.42	44,860.50
1.13 €	1.13 €	0.20 €
0.47 €	0.47 €	0.20 €
799.12 €		
0.55 €	0.51 €	
0.46 €	0.46 €	0.14 €
31,520.99 €	31,520.99 € |	4,601.58 €
93%		
174,373.55		
4.69 €	4.69 €	0.61 €
817,811.96 €		
482,625.46 €		
technické vybavenie
5,029.64 €
	investičné náklady		3,094,000.00 €
	predaj ŠB		
	fix náklady		
5	109,057.82 €	1	296,400.81 €
6	118,260.99 €	2	273,938.94 €
7	127,464.16 €	3	252,944.19 €
8	136,667.32 €	4	233,327.75 €
9	145,870.49 €	5	215,005.99 €
10	155,073.66 €	6	197,900.06 €
11	164,276.83 €	7	181,935.73 €
12	173,480.00 €	8	167,043.06 €
13	182,683.16 €	9	153,156.18 €
14	191,886.33 €	10	140,213.08 €
15	201,089.50 €	11	128,155.37 €
16	210,292.67 €	12	116,928.06 €
17	219,495.84 €	13	106,479.42 €
18	228,699.00 €	14	96,760.75 €
19	237,902.17 €	15	87,726.21 €
20	247,105.34 €	16	79,332.70 €
21	256,308.51 €	17	71,539.64 €
22	265,511.68 €	18	64,308.88 €
23	274,714.84 €	19	57,604.55 €
24	283,918.01 €	20	51,392.90 €
25	293,121.18 €	21	45,642.21 €
26	302,324.35 €	22	40,322.67 €
27	311,527.52 €	23	35,406.25 €
28	320,730.68 €	24	30,866.64 €
29	329,933.85 €	25	26,679.07 €
	NPV3		|              1,718,018.54 €
Volvo L180H	$ 267,500	$ 305,000	$	305,000	$ 290,000
POWERSCREEN CHIEFTAIN 1400	$ 300,000	$ 140,000	$	199,900	$ 223,200
Volvo L150G	$ 160,457	$ 152,109	$	168,564	$ 188,631
Volvo L150E	$ 39,900	$ 52,900	$	139,000	$ 60,826
Cat 930M	$ 165,000	$ 149,500	$	136,200	$ 148,000
TESAB RK1012	$ 250,000	$ 196,000	$	215,215	$ 235,000
MCCLOSKEY S190 3D	$ 295,000	$ 238,000	$	249,000	$ 245,000
Cat C320	$ 225,000	$ 145,000	$	169,000	$ 145,000
Kleemann MS19Z					$ 155,119
Kleemann MC120Z					$ 180,000
Volvo EW180	$ 160,000	$ 190,000	$	129,500	$ 145,000
Volvo L180H	238,116.43 €	271,497.24 €	271,497.24 €		258,144.92 €
POWERSCREEN CHIEFTAIN 1400	267,046.47 €	124,621.68 €	177,941.96 €		198,682.57 €
Volvo L150G	142,831.58 €	135,400.57 €	150,048.07 €		167,910.81 €
Volvo L150E	35,517.18 €	47,089.19 €	123,731.53 €		54,144.56 €
Cat 930M	146,875.56 €	133,078.16 €	121,239.10 €		131,742.92 €
TESAB RK1012	222,538.72 €	174,470.36 €	191,574.68 €		209,186.40 €
MCCLOSKEY S190 3D	262,595.69 €	211,856.86 €	221,648.57 €		218,087.95 €
Cat C320	200,284.85 €	129,072.46 €	150,436.18 €		129,072.46 €
Kleemann MS19Z					138,079.94 €
Kleemann MC120Z					160,227.88 €
Volvo EW180	142,424.78 €	169,129.43 €	115,275.06 €		129,072.46 €
KURZ EUR USD 31.12.2019 ECB
1.1234
$	281,946	$	289,889
$	220,000	$	216,620
$	84,436	$	150,839
$	59,500	$	70,425
$	126,000	$	144,940
$	215,215	$	222,286
$	245,000	$	254,400
$	189,500	$	174,700
$	135,854	$	145,487
$	139,564	$	159,782
$	199,000	$	164,700
		$	1,994,068
250,975.	.61	€
195,834.	.08	€
75,161.	.12	€
52,964.	.22	€
112,159.	.52	€
191,574.	.68	€
218,087.	.95	€
168,684.	.35	€
120,931.	.10	€
124,233.	.58	€
177,140.	.82	€
258,046.29 € 192,825.35 € 134,270.43 € 62,689.34 €
129.019.05 € 197,868.97 € 226,455.40 €
155.510.06 € 129,505.52 € 142,230.73 € 146,608.51 €
1,775,029.64 €
Nograd milion HUF Kurz EB 31.12 Nograd EUR BB tis EUR Nograd + BB
2011
HUF 5,142.00 303.53 € 16,940,664.84 171,663.34 € € 188,604,004.84
2012
HUF 4,461.00 291.43
€ 15,307,277.91 111,768.90 € € 127,076,177.91
2013
HUF 6,254.00 297.27
€ 21,038,113.50 113,457.49 € € 134,495,603.50
Košice tis EUR Prešov tis EUR KE + PO
458,514.92 € 152,276.43 € € 610,791,350.00
311,905.22 € 135,049.24 € 446,954,460.00
247,119.84 € 128,800.10 € 375,919,940.00
zdroje:
https://www.ksh.hu/docs/eng/xstadat/xstadat annual/i oe004b.html http://statdat.statistics.sk/cognosext/cgi-bin/cognos.cgiPb action=cogno; https://www.nbs.sk/sk/statisticke-udaie/kurzovv-listok/dennv-kurzovy-lis
Vzdialenosť
Barca - SB
Barca - Klatov
163
21
vk sb
cena za tonu
0.03 € 0.01 €
zvysna kapacita cena dokopy
36,465,000 1,093,950.00 €
89,000,000 890,000.00 €
2014
HUF 6,016.00 314.68
€ 19,117,833.99 126,225.08 € € 145,342,913.99
258,742.87 € 121,147.04 € € 379,889,910.00
2015
HUF 4,611.00 314.26
€ 14,672,564.12 137,990.15 € € 152,662,714.12
401,796.96 € 181,427.46 € € 583,224,420.00
2016
HUF 6,217.00 310.09 € 20,049,018.03 95,067.00 € € 115,116,018.03
256,765.00 € 135,739.00 € € 392,504,000.00
2017
HUF 8,229.00 310.33 € 26,516,933.59 101,287.00 € € 127,803,933.59
305,623.00 € 135,865.00 € € 441,488,000.00
iViewer&ui.action=run&ui.obiect=storelD(o/o22iE2EB0C68CDE243CB83CD371F68597A29°/o22)&ui. tok-ecb
7.76
25%
273,487.50 € 222,500.00 €
2018 AVG
HUF 10,440.00 320.98
€ 32,525,390.99 126,430.00 € €       158,955,390.99   € 143,757,094.62
315,485.00 € 164,057.00 € 479,542,000.00
€ 463,789,260.00
3.23
name=$tavebn%C3%ADctvo%20-%20podnikv%20s%2020o/o20ao/o20viaco/o20zamestnancami°/o20í5
;K%20NACE%20Rev.o/o202)o/o20o/o5bst3002rro/o5d&run.outputFormat=&run.prompt=true&cv.rieader=false&ui.
backURL=%2fcognosext%2fcps4%2fportlets%2fcommon%2fclose.ritml&run.outputLocale=sk
2015 2016 2017 2018 2019
prodaj kameniva	40,707.40	10,441.80	06,137.52	108,370.20	56,746.26
rocna zmena		-52.35%	394.49%	106.34%	-71.39%
tržby SR	158,271.67 €	59,148.30 €	129,447.81 €	240,125.00 €	96,280.51 €
rocna zmena		-62.63%	118.85%	85.50%	-59.90%
tržby H U	48,552.47 €	48,424.58 €	263,899.74 €	594,858.92 €	161,137.55 €
rocna zmena		-0.26%	444.97%	125.41%	-72.91%
tržby spolu	206,824.14 €	107,572.88 €	393,347.55 €	834,983.92 €	257,418.06 €
percento SR	76.52%	54.98%	32.91%	28.76%	37.40%
tony SR	31220.11	10689.96	31638.16	57047.38	21224.46
tony HU	9577.29	8751.84	64499.36	141322.82	35521.80
priemerná cena SR	5.07 €	5.53 €	4.09 €	4.21 €	4.54 €
priemerná cena HU	5.07 €	5.53 €	4.09 €	4.21 €	4.54 €
inflácia	-0.30%	-0.50%	1.30%	2.50%	2.70%
kamenivo VK
vyrobene
2006
30,916.55 99743.00
64000
2007
40,249.86 129854.13
73600
2008
70,453.15 227296.01
134650
2009
28,912.97 93279.05
0
2010
52,310.45 168764.02
10300
priemer        st. Dev 82,208.64 70693.67 94% 136654.658 20% 223374.652 124% 360029.31 46%
30,364.01 17,211.61 51,934.62 54,946.34
4.69 €       0.61 €
4.69 € 1.14%
2011 2012     2013     2014     2015 2016     2017 2018
34,806.00 50,998.16 35,481.42 51,274.20 40,797.40 19,441.80 96,137.52 198,370.20
112291.15 164530.31 114470.19 165420.87 131620.61 62723.15 310158.95
7370 92037   37768.95       34861       51700 20000     117800 144650
2019 avg stdev 56,746.26 45,897.78   44860.5 806,895.94
183074.83 151,017.40 64740.08
0.933219
75900 57850 864636.95
	2015	2016	2017	2018	2019
tony kameniva	51,700.00	20,000.00	117,800.00	144,650.00	75,900.00
materiál	61,449.38 €	20,000.00 €	96,855.62 €	190,644.66 €	101,148.26 €
materiál na t	1.19 €	1.00 €	0.82 €	1.32 €	1.33 €
prepravné náklady	26,400.12 €	15,850.70 €	44,029.59 €	86,617.17 €	26,740.65 €
preprava na t	0.51 €	0.79 €	0.37 €	0.60 €	0.35 €
odstrel	27,401.00 €	11,000.00 €	64,790.00 €	79,557.50 €	41,745.00 €
odstrel na t	0.53 €	0.55 €	0.55 €	0.55 €	0.55 €
osobne náklady	44,713.19 €	33,585.22 €	79,178.27 €	118,038.69 €	91,724.31 €
fixná preprava	3,860.20 €	605.51 €	13,970.27 €	19,857.10 €	6,201.15 €
variabilná preprava	22,539.92 €	15,245.19 €	30,059.32 €	66,760.07 €	20,539.50 €
	0.55 €	0.78 €	0.31 €	0.34 €	0.36 €
náklady dokopy	173,584.02 €	101,988.54 €	303,306.44 €	498,480.26 €	288,163.06 €
fixne	58,333.52 €	55,137.84 €	97,631.23 €	141,660.93 €	118,529.15 €
osobne fixná zložka	17,285.39 €	17,870.41 €	18,785.07 €	21,235.47 €	24,391.46 €
osobne variabilná	27,427.80 €	15,714.81 €	60,393.20 €	96,803.22 €	67,332.85 €
	0.53 €	0.79 €	0.51 €	0.67 €	0.89 €
fixne (bez osob.)	30,905.72 €	39,423.03 €	37,238.03 €	44,857.71 €	51,196.30 €
fixne na t	0.60 €	1.97 €	0.32 €	0.31 €	0.67 €
dokopy na t	2.76 €	3.13 €	2.26 €	3.14 €	3.12 €
cena	5.07 €	5.53 €	4.09 €	4.21 €	4.54 €
nafta	1.14 €	1.04 €	1.13 €	1.24 €	1.23 €
materiál na t	1.19 €	1.00 €	0.82 €	1.32 €	1.33 €
predané	40,797.40	19,441.80	96,137.52	198,370.20	56,746.26
výnosy	206,824.14 €	107,572.88 €	393,347.55 €	834,983.92 €	257,418.06 €
náklady	173,584.02 €	101,988.54 €	303,306.44 €	498,480.26 €	288,163.06 €
zisk	33,240.12 €	5,584.34 €	90,041.11 €	336,503.66 €	-  30,745.00 €
AVG
82,010.00 94,019.58 € 1.13 € 39,927.65 € 0.53 € 44,898.70 € 0.55 € 73,447.94 € 6,201.15 €
0.47 €
273,104.46 € 94,258.53 € 19,913.56 € 53,534.38 € 0.68 €
40,724.16 €
0.77 €
STDEV VAR
44,734.69
56,453.49 € 1.37 0.20 €
25,033.29 € 0.57 0.16 €
24,747.26 € 0.55 0.01 €
30,886.63 € 0.68
0.20 €
134,994.92 € 33,670.34 € 2,613.59 € 29,056.87 € 0.14 €
6,884.76 €
0.62 €
1.16 €
0.08 €