Financial indicators

SAS Output Economydoctor Marine Fishery Service. taloustohtori.luke.fi/en/ . Data: Luke Marine fishery financial statements data. January 18, 2025
        Financial Indicators                     2008         2009         2010         2011         2012         2013         2014         2015         2016         2017         2018         2019         2020         2021         2022    
     Enterprises (number) 1,330 1,317 1,344 1,368 1,278 1,271 1,295 1,256 1,298 1,164 1,073 1,028 1,147 1,031 1,053
     Employment (FTE) 264 229 274 338 354 377 355 358 300 271 230 258 270 193 186
Profitability                              
     Total income (million euro) 28.5 29.2 30.8 37.6 44.5 44.7 40.4 38.4 36.7 37.0 38.2 37.3 34.3 38.5 37.7
     Value added (million euro) 13.5 15.5 14.9 16.7 22.2 20.3 17.2 17.2 19.1 17.2 20.7 16.8 17.5 20.2 16.7
     Earnings before interest taxes depreciation and amortization (EBITDA) 10.4 11.1 10.2 11.2 15.5 14.1 11.4 11.7 13.3 11.6 16.3 11.4 11.9 14.7 10.9
     Net profit (million euro) 4.4 3.5 4.1 4.7 7.9 6.8 3.7 5.2 6.5 5.4 9.4 5.2 5.3 7.1 3.7
     Value added % 47.0 53.0 48.0 44.0 50.0 45.0 43.0 45.0 52.0 47.0 54.0 45.0 51.0 53.0 44.0
     EBITDA % 36.0 38.0 33.0 30.0 35.0 31.0 28.0 30.0 36.0 31.0 43.0 30.0 35.0 38.0 29.0
     Net profit % 15.0 12.0 13.0 12.0 18.0 15.0 9.0 13.0 18.0 15.0 25.0 14.0 15.0 19.0 10.0
Investments                              
     Net investments (million euro) 6.0 12.5 4.7 14.2 14.1 -0.9 10.3 7.8 4.0 1.0 5.1 9.9 4.5 6.1 4.0
Solvency                              
    Equity ratio (%) 55.0 50.0 53.0 48.0 49.0 54.0 50.0 52.0 45.0 52.0 52.0 56.0 59.0 59.0 50.0
     Current ratio (%) 2.2 2.1 1.8 0.9 1.1 1.3 0.9 1.2 1.4 1.9 1.9 1.8 2.5 2.0 1.3
Productivity                              
     Turnover per FTE (euro 1000) 90.9 107.3 97.2 99.0 108.4 109.0 104.4 97.0 113.1 126.9 148.0 134.6 119.9 162.0 189.1
     Value added per FTE (euro 1000) 51.1 67.7 54.4 49.4 62.7 53.8 48.5 48.0 63.7 63.5 90.0 65.1 64.8 104.7 89.8
Average profitability of enterprise                              
     Total income per enterprise (euro 1000) 21.4 22.2 22.9 27.5 34.8 35.2 31.2 30.6 28.2 31.8 35.6 36.3 29.9 37.3 35.8
     Value added per enterprise (euro 1000) 10.1 11.8 11.1 12.2 17.3 15.9 13.3 13.7 14.7 14.8 19.3 16.4 15.3 19.6 15.8
     EBITDA per enterprise (euro 1000) 7.8 8.4 7.6 8.2 12.2 11.1 8.8 9.3 10.2 9.9 15.2 11.1 10.3 14.2 10.3
     Net profit per enterprise (euro 1000) 0.8 0.3 0.2 -0.3 6.2 5.3 2.9 4.1 5.0 4.7 8.8 5.1 4.6 6.9 3.6