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Key Figures 2018

 

 

 

 

KWH 20182017201620152014
CONSOLIDATED INCOME STATEMENT MEUR
Turnover
Finland199.0174.5141.8126.9150.2
Exports from Finland219.9212.4189.1173.9158.4
Foreign Operations 88.082.768.467.659.1
TOTAL501.9465394.7364.4364.1
Salaries. Wages and Social Charges129.4113.898.797.193.3
Depreciation and Impairment 28.325.024.022.221.1
Operating Profit66.963.048.140.137.3
Financing Items1.93.51.12.12.0
Profit before Taxes64.959.44738.135.2
Taxes according to the Income Statement11.511.510.78.77.9
Profit for the Financial Year53.547.936.329.427.3
CONSOLIDATED BALANCE SHEET MEUR
Non-current Assets341.0323.0290.8277.4264.7
Inventories56.150.246.046.347.4
Receivables75.472.957.354.166.4
Cash in Hand and at Bank112.895.294.975.549.6
Shareholders’ Equity483.5438.8396.9367.4343
Liabilities101.8102.592.185.985.2
Net interest-bearing Liabilities -95.0-76.5-73.5-54.0-41.2
Balance Sheet Total585.3541.3489453.3428.2
RATIOS %
Change in Turnover818808
Exports and Foreign Operations 6163656660
Share of Group Turnover
Mirka5758616457
KWH Logistics3735333138
KWH Invest and others68755
Return on Capital Employed1414121010
Return on Shareholders’ Equity12121088
Equity Ratio8381818180
Gearing-20-17-19-15 -12
OTHER INFORMATION
Gros Investments, MEUR58.452.739.435.431.5
Net Investments. MEUR57.852.437.434.729.3
Average Number of Personnel21951926172916521631
of which abroad 726596477412398
Turnover per Employee. EUR 1.000229241228221223