Personnel statistics

Compilation of key personnel indicators, which are explained in the tables.Compilation of key personnel indicators, which are explained in the tables.

 

Employees in total

2023 2022 2021 2020 2019
Number of employees at the end of the accounting period (person-years) 126 121 116 112 113
Average number of employees during the accounting period (person-years) 123 119 116 111 101
Valid employment contracts on 31 December 132 128 124 118 116
Valid permanent employment contracts on 31 December 131 127 123 115 115
Valid fixed-term employment contracts on 31 December 1 1 1 3 1
Full-time fixed-term employment contracts on 31 December 1 1 1 2 1
Part-time fixed-term employment contracts on 31 December 0 0 0 1 0
Full-time employment contracts (fixed-term and permanent) on 31 December 131 127 123 116 114
On maternity or child care leave on average 4 8 6 4 1
Permanent employment contracts on 31 December, % 99.2 99.2 99.2 97.5 99.1
Fixed-term employment contracts on 31 December, % 0.8 0.8 0.8 2.5 0.9

Gender distribution

2023 2022 2021 2020 2019
Male 55 56 51 51 53
Female 77 72 73 67 63

Average length of employment

Person-years 2023 2022 2021 2020 2019
40 or more 3 3 3 2 1
30–39 0 0 0 2 3
20-29 3 0 0 0 0
10-19 32 38 31 27 28
4-9 46 45 43 29 30
1-3 32 27 35 47 43
Less than a year 16 15 12 11 11
Employees in total 132 128 124 118 116

Employees by age

 

Personnel turnover

2023 2022 2021 2020 2019
New employment contracts* 18 17 12 12 33
of which fixed-term 1 1 1 3 3
Terminated employment contracts 13 12 7 10 10
of which due to retirement 0 2 1 2 2
Ended fixed-term employment contracts 0 0 1 0 1
Employment contracts terminated during trial period 1 2 0 1 1
Number of resigned employees 12 8 5 6 6
Number of dismissed employees 0 0 0 1 0
Average turnover, % 11.7 11.3 7.7 9.3 18.5
Exit turnover, % 9.8 9.4 5.6 8.5 8.6
Exit turnover, resigned employees, % 9.1 6.3 4.0 5.1 5.2
*New employment contracts for 2019 include 16 former employees of KL-Kuntahankinnat Oy who became Hansel’s employees due to a merger on 2 September 2019.

New employees

Male Female 30 years or less 31–39 years 40-49 years 50-59 years More than 60 years
27.8% 72.2% 33.3% 33.3% 16.7% 16.7% 0%

Sick leave and accidents

2023 2022 2021 2020 2019
Number of accidents that led to absence during the year 2 0 7 1 1
Number of accidents at work during the year 1 0 2 4 0
Fatalities 0 0 0 0 0
Sick leave, incl. caring for a sick child (days per person-year) 5.2 4.8 3.6 3.0 4.3
Sick leave, excl. caring for a sick child (days per person-year) 4.9 4.5 3.3 2.7 3.9
Short-term sick leave (1–3 days), excl. caring for a sick child (days per person-year) 3.4 3.1 1.4 2.0 2.9
Sick leave total, excl. caring for a sick child (person-years) 2.6 2.3 1.6 1.3 1.7
Sick leave percentage, incl. caring for a sick child 2.2 2.1 1.5 1.3 1.8
Sick leave percentage, excl. caring for a sick child 2.1 1.9 1.4 1.2 1.6
Personnel healthcare expenses, EUR per person per year 602 526 391 296 582
Personnel recreation expenses, EUR per person per year 357 264 208 99 296

Degrees

2023 2022 2021 2020 2019
Doctorate, % 2 2 2 1 1
Higher academic degree (university), % 57 58 57 55 59
Higher academic degree (university of applied sciences), % 10 11 10 9 7
Lower academic degree (university), % 4 4 5 6 5
Lower academic degree (university of applied sciences), % 18 15 14 15 15
Upper secondary degree and other degrees, % 7 8 10 10 10
No vocational qualification, % 3 3 2 3 3

Training

2023 2022 2021 2020 2019
Training, days per person per year 2 3 4 1 3
Training, days per person per year, supervisors 1 3 5 2 3
Training, days per person per year, others 2 3 4 1 3
Training, days per person per year, female 2 3 4 1 2
Training, days per person per year, male 1 3 4 2 3
Training services purchased from third parties, EUR per person per year 476 969 671 329 644

Paid performance bonuses (excl. social insurance contributions)

2023 2022 2021 2020 2019
EUR thousand 913 905 812 509 722

 

Most of the personnel statistics data comes from the company’s HR system, while some comes from the accounting system. Workload calculation (FTE) is carried out in Hansel’s financial unit.

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