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. May 16, 2025
          Financial Indicators           Fish retail               2008         2009         2010         2011         2012         2013         2014         2015         2016         2017         2018         2019         2020         2021         2022         2023    
     Enterprises (number) 123 126 125 119 119 118 125 121 114 110 93 93 80 82 81 86
     Employment (FTE) 597 552 515 490 550 601 599 545 598 550 454 342 290 177 188 194
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 64.1
     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 13.4
     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 4.8
     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 2.0
     Value added (%) 21 21 21 21 22 17 16 12 17 18 22 20 17 19 18 21
     EBITDA (%) 5 6 7 7 9 6 4 -1 5 6 9 8 4 5 5 7
     Net profit (%) 1 2 3 4 5 2 1 -4 4 4 5 4 0 0 1 3
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 0.6
Solvency                                
     Equity ratio (%) 28 36 48 45 45 44 39 39 35 49 70 73 72 70 68 77
     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 2.8
Productivity                                
     Turnover per FTE (euro 1000) 194.9 194.9 236.6 244.8 263.8 281.0 288.0 283.0 260.0 278.0 257.0 284.0 244.0 306.0 319.0 328.0
     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 69.0
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 1,049 894 688 752 745
     Value added per enterprise (euro 1000) 198 181 205 208 268 248 221 149 238 251 272 213 155 131 137 156
     EBITDA per enterprise (euro 1000) 47 48 68 75 107 83 57 -14 64 89 110 81 33 34 37 55
     Net profit per enterprise (euro 1000) 11 16 32 43 64 26 12 -54 58 57 69 40 4 1 4 24