Financial indicators

SAS Output Economydoctor. Aquaculture Internet Service. taloustohtori.luke.fi/en/ . Data: Luke Aquaculture financial statements. November 21, 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