HR Facts
The following figures set out the HR trends for ProfilGruppen AB from 2015 to 2019.
Employees | 2015 | 2016 | 2017 | 2018 | 2019 |
Average number of employees | 339 | 379 | 442 | 459 | 466 |
Number of positions at year-end | 353 | 393 | 453 | 468 | 455 |
Short-term sick leave, % | 2,4 | 2,2 | 2,5 | 2,5 | 2,0 |
Long-term sick leave, % | 2,5 | 2,8 | 2,4 | 3,2 | 2,3 |
Total absences due to sickness, % | 4,9 | 4,9 | 4,8 | 5,7 | 4,3 |
Employee turnover, % | 6,2 | 3,6 | 6,2 | 7,2 | 7,4 |
Average age, years | 46 | 45 | 44 | 44 | 44 |
Salary costs incl. social insurance contributions, MSEK | 195,8 | 229,3 | 268,1 | 285,3 | 292,6 |
Net turnover per employee (average), SEK thousand | 2892 | 2987 | 3129 | 3526 | 3481 |