Financial indicators

SAS Output Economydoctor. Aquaculture Internet Service. taloustohtori.luke.fi/en/ . Data: Luke Aquaculture financial statements. May 16, 2025
            Financial Indicators                 2015         2016         2017         2018         2019         2020         2021         2022         2023    
     Enterprises (number) 176 173 177 157 165 160 173 161 149
     Employment (FTE) 353 340 351 320 320 371 395 386 280
Profitability                  
     Total income (million euro) 67.0 73.7 85.5 81.5 78.3 75.8 82.7 101.1 89.5
     Value added (million euro) 17.2 20.4 24.6 26.6 19.0 11.9 16.7 24.2 29.6
     EBITDA 4.2 7.5 10.8 14.5 6.3 -2.3 0.2 6.4 17.3
     Net profit (million euro) 1.3 1.8 8.3 4.7 -3.1 -10.7 -13.6 -4.5 5.0
     Value added (%) 26.0 28.0 29.0 33.0 24.0 16.0 20.0 24.0 33.0
     EBITDA (%) 6.0 10.0 13.0 18.0 8.0 -3.0 0.0 6.0 19.0
     Net profit (%) 2.0 2.0 10.0 6.0 -4.0 -14.0 -16.0 -4.0 6.0
Investments                  
     Net investments (million euro) 1.8 2.2 5.3 30.4 6.8 13.1 7.0 8.8 38.7
Solvency                  
     Equity ratio (%) 39.0 28.0 39.0 44.0 51.0 46.0 63.0 67.0 58.0
     Current ratio (%) 1.9 1.6 2.0 2.3 2.5 2.1 2.7 3.1 2.0
Productivity                  
     Turnover per FTE (euro 1000) 183.6 204.4 239.3 246.5 239.1 197.8 201.2 244.2 314.9
     Value added per FTE (euro 1000) 48.7 59.9 70.1 83.1 59.4 32.1 42.3 62.7 105.9
Average profitability of enterprise                  
     Total income per enterprise (euro 1000) 381 426 483 519 474 474 478 628 601
     Value added per enterprise (euro 1000) 98 118 139 169 115 74 97 150 199
     EBITDA per enterprise (euro 1000) 24 43 61 92 38 -15 1 40 116
     Net profit per enterprise (euro 1000) -2 10 47 30 -19 -67 -78 -28 33