Key figures 2020

Turnover

Turnover and profit M€

Personnel

Investments and depreciation M€

 

KWH 20202019201820172016
CONSOLIDATED INCOME STATEMENT MEUR
Turnover
Finland204.4200.8199.0174.5141.8
Exports from Finland220.6228.1219.9212.4189.1
Foreign Operations 81.988.688.082.768.4
TOTAL501.3512.1501.9465.0394.7
Salaries. Wages and Social Charges137.7141.1129.4113.898.7
Depreciation and Impairment 43.838.028.325.024.0
Operating Profit57.145.466.963.048.1
Financing Items5.11.01.93.51.1
Profit before Taxes52.044.464.959.447.0
Taxes according to the Income Statement9.29.111.511.510.7
Profit for the Financial Year42.735.353.547.936.3
CONSOLIDATED BALANCE SHEET MEUR
Non-current Assets485.6439.1341.0323.0290.8
Inventories65.559.356.150.246.0
Receivables79.975.475.472.957.3
Cash in Hand and at Bank63.475.7112.895.294.9
Shareholders’ Equity542.2507.1483.5438.8396.9
Liabilities152.2143.3101.8102.592.1
Net interest-bearing Liabilities -8.7-26.0-95.0-76.5-73.5
Balance Sheet Total694.4649.4585.3541.3489.0
RATIOS %
Change in Turnover-228188
Exports and Foreign Operations 6062616365
Share of Group Turnover
Mirka5758575861
KWH Logistics3836373533
KWH Invest and others66687
Return on Capital Employed109141412
Return on Shareholders’ Equity87121210
Equity Ratio7878838181
Gearing-2-5-20-17-159
OTHER INFORMATION
Gros Investments, MEUR85.8135.158.452.739.4
Net Investments. MEUR84.5133.657.852.437.4
Average Number of Personnel2,3002,3632,1951,9261,729
of which abroad 746740726596477
Turnover per Employee. EUR 1.000218217229241228