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Key Figures for Social Responsibility
Financial responsibility indicators |
2008 |
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| Net sales, EUR 1,000 |
81,107 |
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| Profit before taxes, EUR 1,000 |
9,964 |
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| Return on investment (ROI), % |
32.3 |
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| Dividents paid1, EUR 1,000 |
4,422 |
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| Gros investrments, EUR 1,000 |
1,362 |
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| Equity ratio, % |
78.7 |
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| Salaries, wages and bonuses paid to personnel, EUR 1,000 |
14,881 |
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Payroll taxes and social security contributions, EUR 1,000 |
7,402 |
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| Income taxes, EUR 1,000 |
2,586 |
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| Average number of employees |
411 |
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| Salaried |
274 |
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| Non-salaried |
137 |
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| Purchases from supliers |
48,836 |
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Environmental responsibility indicators |
2008 |
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| Power consumption2, MWh |
2,419 |
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| Heating energy consumption2, MWh |
2,979 |
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| Natural gas consumption2, MWh |
3,780 |
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| water consumption2, m3 |
37,002 |
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| Sourcing |
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| ISO 14000 certified supliers |
15 |
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Social responsibility indicators |
2008 |
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| Personnel turnover rate, employees |
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| New |
57 |
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| Leaving |
51 |
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| Retired |
6 |
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| Personnel turnover rate, % |
13.8 |
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| Average age of employees, years |
40 |
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| Personnel gender distribution, % |
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| Women |
90.3 |
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| Men |
9.7 |
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| Sick leave absences3, % |
5.4 |
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| Healthcare expenses/person4, EUR |
365 |
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| Training expenses/person5, EUR |
316 |
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| Responsible procurement |
|
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| SA 8000 certified supliers |
6 |
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| BSCI audited supliers |
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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