Fish wholesale, 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 wholesale               2008         2010         2013         2014         2015         2016         2017         2018         2019         2020         2021         2022         2023    
     Enterprises (number) 69 64 64 62 58 60 56 52 54 52 51 51 48
     Employment (FTE) 459 410 458 476 477 511 571 582 609 498 439 451 402
Profitability                          
     Total income (million euro) 221.6 243.4 282.0 282.8 278.6 321.9 328.5 329.6 313.5 228.3 219.9 290.9 299.1
     Value added (million euro) 31.3 34.4 27.7 28.4 26.4 35.4 36.3 37.1 37.2 32.9 34.4 38.1 30.1
     EBITDA 12.7 15.6 7.7 8.0 4.8 11.1 12.4 9.6 8.8 10.1 12.0 13.7 7.8
     Net profit (million euro) 6.2 9.9 2.5 3.0 0.1 5.2 4.1 5.3 7.1 7.7 9.4 14.4 6.1
     Value added (%) 14 14 10 10 9 11 11 11 12 14 16 13 10
     EBITDA (%) 6 6 3 3 2 3 4 3 3 4 5 5 3
     Net profit (%) 3 4 1 1 0 2 1 2 2 3 4 5 2
Investments                          
     Net investments (million euro) 2.9 3.8 0.9 1.8 3.3 3.7 3.9 2.9 2.5 2.4 1.7 2.7 3.2
Solvency                          
     Equity ratio (%) 41 37 35 36 35 36 34 26 35 54 56 50 49
     Current ratio (%)   1.6 1.5 1.5 1.5 1.7 1.5 1.5 1.6 2.1 2.1 2.0 1.9
Productivity                          
     Turnover per FTE (euro 1000) 481.5 592.8 615.0 593.0 583.0 629.0 574.0 565.0 513.0 456.0 492.0 644.0 740.0
     Value added per FTE (euro 1000) 68.3 83.9 60.0 60.0 55.0 69.0 64.0 64.0 61.0 66.0 78.0 84.0 75.0
Average profitability of enterprise                          
     Total income per enterprise (euro 1000) 3,211 3,803 4,407 4,562 4,804 5,364 5,866 6,339 5,805 4,391 4,312 5,704 6,231
     Value added per enterprise (euro 1000) 454 538 432 457 455 590 648 714 689 633 674 746 626
     EBITDA per enterprise (euro 1000) 183 243 121 129 83 186 222 185 164 194 235 269 163
     Net profit per enterprise (euro 1000) 91 155 40 48 1 87 73 102 131 147 184 283 127