Financial indicators

SAS Output Economydoctor. Aquaculture Internet Service. taloustohtori.luke.fi/en/ . Data: Luke Aquaculture financial statements. November 24, 2024
            Financial Indicators                 2008         2009         2010         2011         2012         2013         2014         2015    
    Enterprises (number) 180 160 163 160 164 165 170 176
    Employment (FTE) 301 384 368 343 337 371 329 353
Profitability                
    Total income (million euro) 51.3 56.4 57.8 55.0 55.4 65.3 61.6 66.4
    Value added (million euro) 17.0 19.0 20.3 18.4 15.4 17.3 16.5 17.0
    EBITDA 6.6 5.8 8.0 5.9 2.1 3.4 5.0 4.2
    Net profit (million euro) 3.1 1.9 4.1 1.5 -1.8 -1.3 -0.7 -0.3
    Value added (%) 33.0 34.0 35.0 33.0 28.0 26.0 27.0 26.0
    EBITDA (%) 13.0 10.0 14.0 11.0 4.0 5.0 8.0 6.0
    Net profit (%) 6.0 3.0 7.0 3.0 -3.0 -2.0 -1.0 0.0
Investments                
    Net investments (million euro) 1.8 1.9 2.1 9.6 6.5 1.6 1.7 2.0
Solvency                
    Equity ratio (%) 45.0 54.0 52.0 42.0 36.0 33.0 33.0 39.0
    Current ratio (%) 1.7 2.2 2.1 1.5 1.5 1.2 1.2 1.9
Productivity                
    Turnover per FTE (euro 1000) 166.1 143.2 153.9 155.6 158.9 170.1 181.5 182.5
    Value added per FTE (euro 1000) 56.5 49.4 55.2 53.6 45.7 46.6 50.2 48.2
Average profitability of enterprise                
    Total income per enterprise (euro 1000) 285 353 355 344 338 396 363 378
    Value added per enterprise (euro 1000) 94 119 125 115 94 105 97 97
    EBITDA per enterprise (euro 1000) 37 36 49 37 13 21 29 24
    Net profit per enterprise (euro 1000) 17 12 25 9 -11 -8 -4 -2