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. June 28, 2025
          Financial Indicators           Fish processing               2013         2014         2015         2016         2017         2018         2019         2020         2021         2022         2023    
    Enterprises (number) 147 137 136 134 136 131 119 119 123 117 139
    Employment (FTE) 1,013 1,072 803 753 760 823 813 994 872 906 821
Profitability                      
    Total income (million euro) 358.1 398.9 301.8 310.7 354.4 397.2 403.6 415.7 426.4 437.7 409.9
    Value added (million euro) 59.2 63.3 44.5 44.3 49.0 55.8 52.7 53.7 51.5 45.5 53.3
    EBITDA 20.4 22.6 14.2 14.6 19.4 23.4 18.3 14.5 8.6 3.2 12.6
    Net profit (million euro) 10.2 9.8 5.6 5.7 8.8 13.3 7.6 1.7 -2.5 -10.7 -3.7
    Value added (%) 17 16 15 14 14 14 13 13 12 10 13
    EBITDA (%) 6 6 5 5 5 6 5 3 2 1 3
    Net profit (%) 3 2 2 2 2 3 2 0 -1 -2 -1
Investments                      
    Net investments (million euro) 3.3 5.9 9.3 4.3 2.7 8.1 30.6 22.5 7.9 7.5 9.0
Solvency                      
    Equity ratio (%) 33 37 33 35 36 37 35 34 30 30 25
    Current ratio (%) 1.6 1.5 1.2 1.2 1.3 1.4 1.5 1.5 1.2 1.3 1.3
Productivity                      
    Turnover per FTE (euro 1000) 351.0 370.0 373.0 411.0 465.0 481.0 495.0 417.0 486.0 476.0 495.0
    Value added per FTE (euro 1000) 58.0 59.0 55.0 59.0 65.0 68.0 65.0 54.0 59.0 50.0 65.0
Average profitability of enterprise                      
    Total income per enterprise (euro 1000) 2,436 2,911 2,219 2,318 2,606 3,032 3,391 3,494 3,466 3,741 2,949
    Value added per enterprise (euro 1000) 403 462 327 330 360 426 443 451 419 389 383
    EBITDA per enterprise (euro 1000) 139 165 105 109 142 178 153 122 70 28 91
    Net profit per enterprise (euro 1000) 70 72 41 42 65 102 64 14 -20 -91 -27