Policy area | Answer | Comment | Rating | |
---|---|---|---|---|
I. Economic Indicators Policy area recommendations |
14% | |||
Does the company publish the annual reports (including balance sheet and profit and loss statement) for the past three years on its website? | no | |||
Does the company publish its balance sheets, profits and losses for the past three years on its website? | no | |||
Does the company website say who the owner of the company is and what percentage of shares he owns? | yes | |||
Does the company’s website state its current number of employees? | yes | |||
Does the company publish at least biannually economic indicators such as revenues, expenditures, loans, profit/loss, property, and number of employees on its website? | no | |||
Does the company publish on its website plans of performance criteria, such as revenues, profits or indicators concerning the subject of its business activity for the current period? | no | |||
Does the company publicly evaluate the fulfilment of performance criteria, such as revenues, profits or indicators concerning the subject of its business activity also retroactively? | no | |||
Does the annual report contain analytical comparisons of financial indicators, number of employees and information regarding its own economic activity for at least the past three years? | partially | |||
II. Communication and Access to Information Policy Policy area recommendations |
10% | |||
Is it possible to find the annual report within three clicks from the company’s homepage? | no | |||
Is it possible to search and copy in the annual report? | no | |||
What is the quality of the publishing of contracts and is it possible to search and sort the mandatorily-published contracts? | 0%-10% | |||
Does the company also publish non-mandatory contracts concerning the subject of their business or activity stated in the companies’ registry? | yes | |||
What is the quality of the published notices and invoices and is it possible to search and sort their data? | 0%-10% | |||
Is the company’s articles/memorandum of association/statute/charter published? | no | |||
Does the company publish the results of general meetings? | no | |||
Did the website list a contact for requests for information? | no | |||
Did the company provide information regarding the costs of business trips of the director and phone bills of the employees? | no | |||
Did the company reply to the information request in accordance with law and in a timely manner? | no | |||
Did the company respond to the TIS survey submitted according to the information request law in compliance with legal and time requirements? | yes | |||
Did the company supply information regarding print subscriptions and information service? | yes | |||
III. Public Procurement Policy Policy area recommendations |
20% | |||
What is the share of e-auctions in total procurement of the company since 2012? | N/A | |||
What is the share of procurement amount purchased through competitive procedures since 2012? | N/A | |||
What is the average number of competitors in public procurements? | N/A | |||
What is the share of errors and objections towards the company's procurement since 2012? | N/A | |||
Has the company used e-auctions when selling or renting property since 2012? | no | |||
Does the company publicize offers to sell or rent property on its website? | partially | |||
Does the company have rules for the sale and rent of property and have these been provided? | no | |||
IV. Human Resources Policy Policy area recommendations |
28% | |||
Does the website disclose the names of managers in the executive management, directorate and supervisory board? | no | |||
Does the company provide information on its website regarding the education, previous employment and skills of the director as stated in his CV? | no | |||
Does the company disclose on its website the CVs of members of its directorate and supervisory board? | no | |||
Did the company provide information regarding the salary and bonuses of managers in the executive management, directorate and supervisory board? | yes | |||
Does the company have rules and limits on management remuneration and did it provide them? | no | |||
Does the company have rules for appointing employees and did it provide them? | yes | |||
Does the company publish job offers also elsewhere than on its website? | partially | |||
Are employees hired through selection procedures and did the company make accessible their share since 2012? | yes | |||
Does the company publish the results of selection procedures? | no | |||
V. Ethics Policy area recommendations |
78% | |||
Does the company have on its website a contact or form for communication with citizens? | yes | |||
Did the company react to an email of a citizen concerning a negative experience with their employee? | yes | |||
Did the company show willingness to address an anonymous enquiry? | no | |||
Does your company have a Code of Ethics regulating the conduct of the employees? | yes | |||
Does the Code of Ethics address conflicts of interests, gifts and other benefits and the pertinent procedure in case of breach? | partially | |||
Do they have an Anticorruption programme, or do they solve a risk of corruption and its prevention in the Code of Conduct or in another document? | no | |||
Does the company have any mechanisms of whistleblowers protection? | yes | |||
VI. Grants and Charity Policy Policy area recommendations |
18% | |||
Does the company have written rules for assigning grants and donations or does the company declare on its website that it does not provide them? | no | |||
Does the company publish on its website the amounts and recipients of grants, donations, sponsoring and 2% of tax? | no | |||
Does the company publish calls for financial support on its website? | N/A | |||
Is the archive of financially-supported subjects public? | N/A | |||
Does the company publish the names of the unsuccessful applicants for financial support? | N/A | |||
Did the company provide information regarding sporting, cultural or educational events supported by the company? | N/A | |||
Did the company provide information regarding | yes |