Fish retail, Financial indicators

SAS Output Economydoctor Fish Processing and Fish Trade Service. taloustohtori.luke.fi/en/ . Data: Luke Data of Fish Processing and Fish Trade. September 16, 2024
          Financial Indicators           Fish retail               2008         2009         2010         2011         2012         2013         2014         2015         2016         2017         2018         2019         2020         2021         2022    
    Enterprises (number) 123 126 125 119 119 118 125 121 114 110 93 93 80 82 81
    Employment (FTE) 597 552 515 490 550 601 599 545 598 550 454 342 290 177 188
Profitability                              
    Total income (million euro) 116.7 107.9 123.7 120.3 145.7 169.4 173.3 154.8 158.0 153.4 117.3 97.6 71.6 56.4 60.9
    Value added (million euro) 24.4 22.8 25.6 24.8 31.9 29.3 27.6 18.0 27.2 27.7 25.3 19.8 12.4 10.8 11.1
    EBITDA 5.8 6.0 8.5 8.9 12.7 9.8 7.1 -1.7 7.3 9.8 10.2 7.5 2.7 2.8 3.0
    Net profit (million euro) 1.3 2.1 4.0 5.1 7.6 3.1 1.5 -6.6 6.6 6.3 6.4 3.7 0.3 0.0 0.4
    Value added (%) 21 21 21 21 22 17 16 12 17 18 22 20 17 19 18
    EBITDA (%) 5 6 7 7 9 6 4 -1 5 6 9 8 4 5 5
    Net profit (%) 1 2 3 4 5 2 1 -4 4 4 5 4 0 0 1
Investments                              
    Net investments (million euro) 3.4 -3.4 2.9 3.5 7.1 1.2 10.2 10.8 0.7 -9.7 1.7 5.3 0.8 1.1 1.9
Solvency                              
    Equity ratio (%) 28 36 48 45 45 44 39 39 35 49 70 73 72 70 68
    Current ratio (%)   1.4 1.3 1.2 1.3 1.2 1.1 1.2 1.1 1.4 2.3 1.9 1.7 2.3 1.9
Productivity                              
    Turnover per FTE (euro 1000) 194.9 194.9 236.6 244.8 263.8 281.0 288.0 283.0 260.0 278.0 257.0 284.0 244.0 306.0 319.0
    Value added per FTE (euro 1000) 40.9 41.3 49.7 50.6 58.0 49.0 46.0 33.0 45.0 50.0 56.0 58.0 43.0 61.0 59.0
Average profitability of enterprise                              
    Total income per enterprise (euro 1000) 949 857 989 1,011 1,225 1,436 1,386 1,280 1,386 1,395 1,262 1,049 894 688 752
    Value added per enterprise (euro 1000) 198 181 205 208 268 248 221 149 238 251 272 213 155 131 137
    EBITDA per enterprise (euro 1000) 47 48 68 75 107 83 57 -14 64 89 110 81 33 34 37
    Net profit per enterprise (euro 1000) 11 16 32 43 64 26 12 -54 58 57 69 40 4 1 4