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Key Figures for Social Responsibility
Financial responsibility indicators |
2009 |
2008 |
|
| Net sales, EUR 1,000 |
72,473 |
81,107 |
|
| Profit before taxes, EUR 1,000 |
6,354 |
9,964 |
|
| Return on investment (ROI), % |
20.1 |
32.3 |
|
| Dividents paid1, EUR 1,000 |
3,618 |
4,422 |
|
| Gross investrments, EUR 1,000 |
1,202 |
1,362 |
|
| Equity ratio, % |
77.7 |
78.7 |
|
| Salaries, wages and bonuses paid to personnel, EUR 1,000 |
15,026 |
14,881 |
|
|
Payroll taxes and social security contributions, EUR 1,000 |
6,823 |
7,402 |
|
| Income taxes, EUR 1,000 |
1,653 |
2,586 |
|
| Average number of employees |
400 |
411 |
|
| Salaried |
275 |
274 |
|
| Non-salaried |
125 |
137 |
|
| Purchases from suppliers |
40,795 |
48,836 |
|
Environmental responsibility indicators |
2009 |
2008 |
|
| Power consumption2, MWh |
2,275 |
2,419 |
|
| Heating energy consumption2, MWh |
2,392 |
2,979 |
|
| Natural gas consumption2, MWh |
4,121 |
3,780 |
|
| water consumption2, m3 |
28,501 |
37,002 |
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| Sourcing |
|
|
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| ISO 14000 certified supliers |
17 |
15 |
|
Social responsibility indicators |
2009 |
2008 |
|
| Personnel turnover rate, employees |
|
|
|
| New |
29 |
57 |
|
| Leaving |
67 |
51 |
|
| Retired |
7 |
6 |
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| Joining turnover rate of personnel, % |
7.8 |
13.8 |
|
| Leaving turnover rate of personnel % |
20.0 |
13.8 |
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| Average age of employees, years |
41 |
40 |
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| Personnel gender distribution, % |
|
|
|
| Women |
91.1 |
90.3 |
|
| Men |
8.9 |
9.7 |
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| Sick leave absences3, % |
7.8 |
5.4 |
|
| Healthcare expenses/person4, EUR |
352 |
365 |
|
| Training expenses/person5, EUR |
339 |
316 |
|
| Responsible procurement |
|
|
|
| SA 8000 certified supliers |
7 |
6 |
|
| BSCI audited supliers |
5 |
5 |
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1 The Board of Directors' proposal to the Annual General Meeting
2 Applies to the Herttoniemi textile printing factory and property
3 Calculated on theoretical regular working hours
4 Includes investments in preventive healthcare and medical care; applies to Marimekko personnel in Finland
5 Excluding salaries paid for training days; applies to Marimekko personnel in Finland
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