Policy area		Answer	Comment	Rating
	I. Economic Indicators Policy area recommendations			16%
	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?	partially
	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?	no
	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?	N/A
	II. Communication and Access to Information Policy Policy area recommendations			0%
	Is it possible to find the annual report within three clicks from the company’s homepage?	N/A
	Is it possible to search and copy in the annual report?	N/A
	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			50%
	Does the company publicize offers to sell or rent property on its website?	partially
	IV. Human Resources Policy Policy area recommendations			28%
	Does the website disclose the names of managers in the executive management, directorate and supervisory board?	partially
	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 publish the results of selection procedures?	no
	V. Ethics Policy area recommendations			3%
	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?	no
	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?	no
	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?	no
	Does the company publish on its website the amounts and recipients of grants, donations, sponsoring and 2% of tax?	N/A
	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