Resultaträkning

SAS Output Ekonomidoktorns tjänst Havsfiske. taloustohtori.luke.fi/sv/ . Data: Luke Havsfiske bokslutsuppgifter. 8.9.2024
                Resultaträkning                     2008         2009         2010         2011         2012         2013         2014         2015         2016         2017         2018         2019         2020         2021         2022    
Företag (antal) 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
Sysselsättning (heltidsekvivalent) 264 229 274 338 354 377 355 358 300 271 230 258 270 193 186
    Omsättning (euro) 23.985.371 24.579.639 26.629.526 33.467.956 38.373.305 41.091.045 37.064.088 34.733.904 33.938.222 34.378.184 34.042.741 34.734.003 32.365.935 31.257.786 35.175.059
    Direkta bidrag (euro) 2.345.386 1.495.769 1.348.276 1.297.872 1.241.667 1.129.782 1.043.080 1.358.255 927.907 714.922 640.804 843.737 445.731 944.509 944.812
    Andra intäkter (euro) 2.148.112 3.135.619 2.806.844 2.875.645 4.901.583 2.525.962 2.277.125 2.314.475 1.794.502 1.866.345 3.516.761 1.749.337 1.516.806 6.263.487 1.553.218
Totala intäkter (euro) 28.478.869 29.211.027 30.784.646 37.641.473 44.516.555 44.746.789 40.384.293 38.406.634 36.660.631 36.959.451 38.200.306 37.327.077 34.328.472 38.465.782 37.673.089
    Löneutgifter (euro) 2.649.053 2.974.008 3.192.686 3.859.607 4.521.902 4.880.288 4.909.209 5.237.117 4.659.715 7.541.444 6.494.333 7.047.981 6.867.444 6.794.341 5.493.903
    Lönejustering (euro) 3.338.078 3.108.463 3.865.501 5.146.027 5.670.197 3.888.225 2.507.407 1.865.114 1.744.414 1.757.616 1.742.152 2.120.975 1.575.423 2.229.128 2.709.051
    Energikostnader (euro) 7.004.826 6.629.104 7.476.882 10.081.752 11.096.330 11.949.773 10.691.654 9.532.166 8.419.518 6.589.224 5.711.828 6.781.672 3.943.759 5.220.671 11.551.448
    Reparations- och underhålls kostnader (euro) 3.340.001 2.996.505 3.696.882 4.609.494 4.974.677 4.866.438 4.725.497 4.130.640 3.671.592 3.910.773 3.561.496 4.543.902 4.031.833 3.984.621 3.011.635
    Övriga variabel kostnader (euro) 1.514.515 1.803.329 2.109.131 2.703.958 2.908.227 3.289.270 3.153.184 2.681.181 2.252.256 3.763.411 3.183.729 4.044.622 4.220.099 4.103.464 3.370.804
    Övriga icke-variabel kostnader (euro) 3.428.860 3.510.177 3.824.384 4.917.350 5.123.876 5.424.406 5.257.905 4.881.025 4.148.220 3.098.580 2.552.568 3.093.364 2.998.185 3.279.269 2.864.787
    Fiske licensavgifter (euro) 188.058 222.314 288.724 283.008 356.564 273.550 211.209 253.397 219.023 493.609 414.874 449.020 415.572 419.499 486.301
Totala kostnader (euro) 21.463.391 21.243.902 24.454.191 31.601.190 34.651.770 34.571.949 31.456.067 28.580.641 25.114.739 27.154.654 23.660.978 28.081.538 24.052.315 26.030.997 29.487.930
Rörelseresultat (euro) 7.015.478 7.967.125 6.330.455 6.040.283 9.864.785 10.174.840 8.928.226 9.825.993 11.545.892 9.804.797 14.539.328 9.245.539 10.276.157 12.434.785 8.185.159
    Avskrivningar (euro) 10.782.391 12.754.190 14.307.207 14.623.227 12.239.947 12.270.770 14.877.501 15.344.700 15.037.006 14.878.211 11.071.550 10.427.421 12.911.449 8.187.762 9.030.129
    Räntor (euro) 1.293.821 1.028.585 749.371 900.843 321.501 295.456 224.287 44.955 -153.142 -90.976 1.431 -216.192 -344.967 598.726 1.241.784
Nettoresultat (euro) -5.060.735 -5.815.650 -8.726.122 -9.483.787 -2.696.663 -2.391.384 -6.173.563 -5.563.662 -3.337.971 -4.982.439 3.466.347 -965.690 -2.290.326 3.648.299 -2.086.754
Värdet av fysiskt kapital (euro) 33.345.894 38.095.731 42.099.484 43.309.758 36.954.195 36.476.054 43.977.822 44.955.165 43.754.978 43.322.024 57.247.826 54.048.117 65.088.145 47.143.750 43.117.496
Investeringar i fysiskt kapital (euro) 9.393.389 15.562.661 14.861.902 10.992.380 8.195.723 11.837.910 17.704.817 17.621.286 13.450.545 16.091.351 10.916.931 9.858.675 19.810.885 5.564.900 10.941.215