Fish wholesale, Financial indicators

SAS Output Economydoctor Fish Processing and Fish Trade Service. taloustohtori.luke.fi/en/ . Data: Luke Data of Fish Processing and Fish Trade. December 4, 2024
          Financial Indicators           Fish wholesale               2008         2009         2010         2011         2012         2013         2014         2015         2016         2017         2018         2019         2020         2021         2022    
    Enterprises (number) 69 67 64 70 64 64 62 58 60 56 52 54 52 51 51
    Employment (FTE) 459 417 410 450 443 458 476 477 511 571 582 609 498 439 451
Profitability                              
    Total income (million euro) 221.6 196.6 243.4 253.8 257.3 282.0 282.8 278.6 321.9 328.5 329.6 313.5 228.3 219.9 290.9
    Value added (million euro) 31.3 28.2 34.4 30.9 27.3 27.7 28.4 26.4 35.4 36.3 37.1 37.2 32.9 34.4 38.1
    EBITDA 12.7 10.5 15.6 10.5 7.2 7.7 8.0 4.8 11.1 12.4 9.6 8.8 10.1 12.0 13.7
    Net profit (million euro) 6.2 5.7 9.9 4.7 2.3 2.5 3.0 0.1 5.2 4.1 5.3 7.1 7.7 9.4 14.4
    Value added (%) 14 14 14 12 11 10 10 9 11 11 11 12 14 16 13
    EBITDA (%) 6 5 6 4 3 3 3 2 3 4 3 3 4 5 5
    Net profit (%) 3 3 4 2 1 1 1 0 2 1 2 2 3 4 5
Investments                              
    Net investments (million euro) 2.9 5.1 3.8 5.6 2.5 0.9 1.8 3.3 3.7 3.9 2.9 2.5 2.4 1.7 2.7
Solvency                              
    Equity ratio (%) 41 37 37 38 38 35 36 35 36 34 26 35 54 56 50
    Current ratio (%)   1.7 1.6 1.7 1.5 1.5 1.5 1.5 1.7 1.5 1.5 1.6 2.1 2.1 2.0
Productivity                              
    Turnover per FTE (euro 1000) 481.5 470.4 592.8 562.7 580.3 615.0 593.0 583.0 629.0 574.0 565.0 513.0 456.0 492.0 644.0
    Value added per FTE (euro 1000) 68.3 67.6 83.9 68.6 61.7 60.0 60.0 55.0 69.0 64.0 64.0 61.0 66.0 78.0 84.0
Average profitability of enterprise                              
    Total income per enterprise (euro 1000) 3,211 2,934 3,803 3,626 4,020 4,407 4,562 4,804 5,364 5,866 6,339 5,805 4,391 4,312 5,704
    Value added per enterprise (euro 1000) 454 421 538 441 427 432 457 455 590 648 714 689 633 674 746
    EBITDA per enterprise (euro 1000) 183 157 243 150 113 121 129 83 186 222 185 164 194 235 269
    Net profit per enterprise (euro 1000) 91 85 155 67 35 40 48 1 87 73 102 131 147 184 283