HR Facts

The following figures set out the HR trends for ProfilGruppen AB from 2013 to 2017.

Employees 2013 2014 2015 2016 2017
Average number of employees 333 331 339 379 442
Number of positions at year-end 323 324 353 393 453
Short-term absenteeism, %  2.5 2.5 2.4 2.2 2.5
Long-term absenteeism, % 4.7 3.9 2.5 2.8 2.4
Total absences due to sickness, %  7.2 6.4  4.9 4.9 4.8
Employee turnover, % 3.3 3.8 6.2 3.6 6.2
Average age, years 46 47 46 45 44
Salary costs incl. social insurance contributions, MSEK 183.6 195.3 195.8 229.3 268.1
Net turnover per employee (average), SEK thousand 2 192 2 443 2 892 2 987 3 129