BASIC DATA

BUSSINES DEVELOPMENT

Total revenue

2019
12,229
2020
11,482
-6.1 % VARIATION

Total sales

2019
11,608
2020
10,865
-6.4 % VARIATION

Investments

2019
507
2020
335
-33.9 % VARIATION

Ebitda

2019
1,253
2020
1,324
5.7 % VARIATION

Kutxa LABORAL Kutxa Intermediate Resources

2019
23,590
2020
26,146
10.8 % VARIATION

LagunAro LagunAro Equity Fund

2019
6,752
2020
6,864
1.7 % VARIATION

EMPLOYMENT

Average jobs

2019
81,507
2020
79,931
-1.9 % VARIATION

Percentage of members over the cooperative workforce in the Industry Area

2019
73.90
2020
75.90
2.7 % VARIATION

Percentage of female members in the cooperative workforce

2019
42.40
2020
42.50
0.2 % VARIATION

Incidence or loss ratio Industry Area

2019
39.70
2020
21.10
-19.2 % VARIATION

PARTICIPATION

Capital stock of the working members

2019
1,825
2020
1,823
-0.1 % VARIATION

Number of working partners in government bodies

2019
835
2020
835
0.0 % VARIATION

SOLIDARITY

Resources intended for social content activities

2019
26.90
2020
25.30
-5.9 % VARIATION

Number of students in educational centres

2019
11,820
2020
11,245
-4.9 % VARIATION

ENVIRONMENTAL MANAGEMENT

Number of current ISO 14000 certifications

2019
75
2020
75
0.0 % VARIATION

Number of eco-design certifications

2019
4
2020
4
0.0 % VARIATION

BET ON THE FUTURE

Percentage of resources allocated to R&D over added value in the Industry Area

2019
9.10
2020
9.20
1.1 % VARIATION

Number of Technology Centres and R&D Units

2019
14
2020
14
-6.7 % VARIATION

Total number of researchers

2019
2,189
2020
2,384
8.9 % VARIATION
FINANCE