HR Facts

The following figures set out the HR trends for ProfilGruppen AB from 2014 to 2018.

Employees 2014 2015 2016 2017 2018
Average number of employees 331 339 379 442 459
Number of positions at year-end 324 353 393 453 468
Short-term sick leave, % 2.5 2.4 2.2 2.5 2.5
Long-term sick leave, % 3.9 2.5 2.8 2.4 3.2
Total absences due to sickness, % 6.4  4.9 4.9 4.8 5.7
Employee turnover, % 3.8 6.2 3.6 6.2 7.2
Average age, years 47 46 45 44 44
Salary costs incl. social insurance contributions, MSEK 195.3 195.8 229.3 268.1 285.3
Net turnover per employee (average), SEK thousand 2 443 2 892 2 987 3 129 3 526