The Collano Group - Key Figures
Company Statistics |
2009 |
2008 | |
Number of employees worldwide |
321 |
344 | |
Number of full-time jobs (FTJ) |
297 |
321 | |
Apprentices |
23 |
22 | |
Fluctuation rate |
2.4% |
5.1% | |
Days of training per FTJ |
3 |
2.7 | |
Lowest wage versus avg. executive pay |
1:4.2 | 1:5.6 | |
Pension plan coverage |
103% | 98% | |
Interest paid on pension balances |
2.5% | 2.75% | |
Key Figures |
2009 | 2008 | |
Sales |
in CHF million | 110 |
130.7 |
| in Euro million | 72.8 | ||
| Cashflow | in CHF million | 4.9 |
7.7 |
| in Euro million | 3.2 |
||
EBIT |
in CHF million | 0.9 |
3.1 |
| in Euro million | 0.6 | ||
| Sales per FTJ | in CHF 1000 | 370 |
407 |
| in Euro 1000 | 245 |
||
Environmental Performance Figures |
2009 | 2008 | |
| Total production (t) | 15069 |
18371 | |
| Total energy consumption (GJ) | 27815 |
33697 | |
| Energy consumption per ton (GJ/t) | 1.85 |
1.83 | |
| Total water consumption (m3) | 9278 |
12224 | |
CO2 emission (t) |
932 |
1036 | |
VOC emission (t) |
6 |
13 | |