Fish processing, Financial indicators

SAS Output Economydoctor Fish Processing and Fish Trade Service. taloustohtori.luke.fi/en/ . Data: Luke Data of Fish Processing and Fish Trade. November 24, 2024
          Financial Indicators           Fish processing               2008         2009         2010         2011         2012         2013         2014         2015         2016         2017         2018         2019         2020         2021         2022    
    Enterprises (number) 135 117 140 143 143 147 137 136 134 136 131 119 119 123 117
    Employment (FTE) 675 646 702 777 775 1,013 1,072 803 753 760 823 813 994 872 906
Profitability                              
    Total income (million euro) 160.1 157.3 222.4 264.2 266.5 358.1 398.9 301.8 310.7 354.4 397.2 403.6 415.7 426.4 437.7
    Value added (million euro) 33.5 31.5 36.6 42.6 45.0 59.2 63.3 44.5 44.3 49.0 55.8 52.7 53.7 51.5 45.5
    EBITDA 10.8 9.6 12.5 15.4 14.9 20.4 22.6 14.2 14.6 19.4 23.4 18.3 14.5 8.6 3.2
    Net profit (million euro) 3.9 3.6 5.2 6.7 5.1 10.2 9.8 5.6 5.7 8.8 13.3 7.6 1.7 -2.5 -10.7
    Value added (%) 21 20 16 16 17 17 16 15 14 14 14 13 13 12 10
    EBITDA (%) 7 6 6 6 6 6 6 5 5 5 6 5 3 2 1
    Net profit (%) 2 2 2 3 2 3 2 2 2 2 3 2 0 -1 -2
Investments                              
    Net investments (million euro) 3.0 5.8 3.7 5.4 14.2 3.3 5.9 9.3 4.3 2.7 8.1 30.6 22.5 7.9 7.5
Solvency                              
    Equity ratio (%) 23 27 24 31 29 33 37 33 35 36 37 35 34 30 30
    Current ratio (%)   1.5 1.3 1.5 1.5 1.6 1.5 1.2 1.2 1.3 1.4 1.5 1.5 1.2 1.3
Productivity                              
    Turnover per FTE (euro 1000) 235.4 242.4 314.1 338.2 341.6 351.0 370.0 373.0 411.0 465.0 481.0 495.0 417.0 486.0 476.0
    Value added per FTE (euro 1000) 49.6 48.8 52.1 54.8 58.0 58.0 59.0 55.0 59.0 65.0 68.0 65.0 54.0 59.0 50.0
Average profitability of enterprise                              
    Total income per enterprise (euro 1000) 1,186 1,344 1,589 1,848 1,864 2,436 2,911 2,219 2,318 2,606 3,032 3,391 3,494 3,466 3,741
    Value added per enterprise (euro 1000) 248 269 261 298 314 403 462 327 330 360 426 443 451 419 389
    EBITDA per enterprise (euro 1000) 80 82 89 108 104 139 165 105 109 142 178 153 122 70 28
    Net profit per enterprise (euro 1000) 29 31 37 47 35 70 72 41 42 65 102 64 14 -20 -91