Policy area | Answer | Comment | Rating | |
---|---|---|---|---|
I. Economic Indicators Policy area recommendations |
55% | |||
Does the company publish the annual reports (including balance sheet and profit and loss statement) for the past three years on its website? | yes | |||
Does the company publish its balance sheets, profits and losses for the past three years on its website? | yes | |||
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 |
45% | |||
Is it possible to find the annual report within three clicks from the company’s homepage? | yes | |||
Is it possible to search and copy in the annual report? | yes | |||
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 | |||
III. Public Procurement Policy Policy area recommendations |
100% | |||
Does the company publicize offers to sell or rent property on its website? | yes | |||
IV. Human Resources Policy Policy area recommendations |
52% | |||
Does the website disclose the names of managers in the executive management, directorate and supervisory board? | yes | |||
Does the company provide information on its website regarding the education, previous employment and skills of the director as stated in his CV? | partially | |||
Does the company disclose on its website the CVs of members of its directorate and supervisory board? | partially | |||
Did the company provide information regarding the salary and bonuses of managers in the executive management, directorate and supervisory board? | N/A | |||
Does the company publish the results of selection procedures? | no | |||
V. Ethics Policy area recommendations |
57% | |||
Does the company have on its website a contact or form for communication with citizens? | partially | |||
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? | no | |||
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 |
0% | |||
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? | N/A | |||
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? | no | |||
Is the archive of financially-supported subjects public? | no | |||
Does the company publish the names of the unsuccessful applicants for financial support? | no |