Financial indicators

SAS Output Economydoctor. Aquaculture Internet Service. taloustohtori.luke.fi/en/ . Data: Luke Aquaculture financial statements. September 16, 2024

Financial Indicators	2015	2016	2017	2018	2019	2020	2021	2022
Enterprises (number)	176	173	177	157	165	160	173	161
Employment (FTE)	353	340	351	320	320	371	395	386
Profitability
Total income (million euro)	67.0	73.7	85.5	81.5	78.3	75.8	82.7	101.1
Value added (million euro)	17.2	20.4	24.6	26.6	19.0	11.9	16.7	24.2
EBITDA	4.2	7.5	10.8	14.5	6.3	-2.3	0.2	6.4
Net profit (million euro)	1.3	1.8	8.3	4.7	-3.1	-10.7	-13.6	-4.5
Value added (%)	26.0	28.0	29.0	33.0	24.0	16.0	20.0	24.0
EBITDA (%)	6.0	10.0	13.0	18.0	8.0	-3.0	0.0	6.0
Net profit (%)	2.0	2.0	10.0	6.0	-4.0	-14.0	-16.0	-4.0
Investments
Net investments (million euro)	1.8	2.2	5.3	30.4	6.8	13.1	7.0	8.8
Solvency
Equity ratio (%)	39.0	28.0	39.0	44.0	51.0	46.0	63.0	67.0
Current ratio (%)	1.9	1.6	2.0	2.3	2.5	2.1	2.7	3.1
Productivity
Turnover per FTE (euro 1000)	183.6	204.4	239.3	246.5	239.1	197.8	201.2	244.2
Value added per FTE (euro 1000)	48.7	59.9	70.1	83.1	59.4	32.1	42.3	62.7
Average profitability of enterprise
Total income per enterprise (euro 1000)	381	426	483	519	474	474	478	628
Value added per enterprise (euro 1000)	98	118	139	169	115	74	97	150
EBITDA per enterprise (euro 1000)	24	43	61	92	38	-15	1	40
Net profit per enterprise (euro 1000)	-2	10	47	30	-19	-67	-78	-28