Key Figures

Turnover 631 M€

Personnel 2,697

Investments 105 M€ and depreciation 76 M€

Operating Profit 57 M€

KWH 20252024202320222021
CONSOLIDATED INCOME STATEMENT, MEUR
Turnover
Finland204.2202.4193.1217.8222.9
Exports from Finland319.3315.4308.9291.3277.3
Foreign Operations115.3114.8115.4117.199.3
Total631.0625.1610.8619.2592.8
Personnel Expenses191.5181.2173.8169.2157.7
Depreciation and Impairment76.064.160.955.050.8
Operating Profit56.876.967.373.771.3
Financing Items2.6-3.00.12.81.5
Profit before Taxes54.279.967.270.869.8
Taxes according to the Income Statement12.416.716.013.314.4
Profit for the Financial Year41.963.151.257.655.4
CONSOLIDATED BALANCE SHEET, MEUR
Non-current Assets579.3513.9463.0526.9508.7
Inventories109.0103.592.1112.290.4
Receivables102.5101.4101.7101.291.8
Financial Assets151.4198.8199.174.169.3
Shareholders’ Equity745.7714.3665.8632.8584.4
Liabilities196.5203.2190.1181.6175.7
Net interest-bearing Liabilities-80.5-131.0-127.6-10.5-8
Balance Sheet Total942.3917.4855.9814.4760.1
RATIOS, %
Change in Turnover12-1418
Exports and Foreign Operations6969696664
Share of Group Turnover
Mirka6566676460
KWH Logistics2324232830
KWH Freeze55544
KWH Invest (Prevex)65556
Return on Capital Employed711101112
Return on Shareholders’ Equity698910
Equity Ratio7978787877
Gearing -11-18-19-2-1
OTHER INFORMATION
Gros Investments, MEUR105.379.785.364.269.9
Net Investments, MEUR104.679.2-2.360.969.6
Average Number of Personnel2.6972.5862.5662.6122.487
of which abroad867791778822799
Turnover per Employee, EUR 1.000234242237237238