Publications

Publications

Key Figures

Economy



2016 2015
Financial indicators


Turnover (EUR million) 333 337 1)
Operating profit (EUR million) 103.3 116.2 1)
Impact of the general social obligations on operating profit (EUR million) -56.1 -56 1)
Share of turnover, % 31 34 1)
Result (EUR million) 93.7 107.9 1)
Dividend and return on investment (contribution to State revenue), EUR million 96 106.6 1)
Return on investment (%) 3.8 4.4 1)
Investment percentage of turnover 4 5 1)
Solvency ratio (%) 97 98 1)





Financing for the management of public administrative duties


Budget funds received from the State for the management of public administrative duties:



Ministry of the Environment, EUR million 39.7 36.6 2)

Ministry of Agriculture and Forestry, EUR million 6.4 6.4 2)

Ministry of Economic Affairs and Employment, EUR million 0.7 1.2 2)

Ministry of Justice, EUR million 0.7 0.8 2)
Internal financing, EUR million 10.2 9.7 2)
Other financing, EUR million 2.3 1.7 2)
Other financing, EUR million 2.7 3.2 2)
Financing in total, EUR million 62.7 59.6 2)





Financial impacts


Investment in infrastructure and non-profit services


Maintenance of the forest road network



Forest roads managed, km 38,000 37,000 3)
Free services for nature lovers



Marked hiking trails and nature trails managed, km 6308 7079 4)

Rest stop structures managed, no 2907 2871 4)





Significant indirect economic impacts and their extent


Services outsourced by Parks & Wildlife Finland Data collection begins in 2017 Data collection begins in 2017
Services outsourced by Forestry Ltd, %



Lapland 32.8* 32.1 3)

Ostrobothnia–Kainuu 35.1* 35.1 3)

Southern Finland 31.3* 32.8 3)

Other units 0.9*
3)

Number of companies 420* 400 3)

Number of employees in companies, persons 2000* 1200 3)





Impacts on the local economy


Total economic impact of national park visitors on the local economy, EUR million 178.9 141.5 4)

National parks with the greatest economic impact, EUR million

4)

Pallas-Yllästunturi National Park 60 36.5 4)

Urho Kekkonen National Park 21.7 21.5 4)

Koli National Park 19.1 19 4)

Oulanka National Park 18.9 17.7 4)





Employment impact of national park visitors on the local economy, person-years 1774 1400 4)
Total economic impact of hiking area visitors on the local economy, EUR million 13.3 12.2 4)
Employment impact of hiking area visitors on the local economy, person-years 142 131 4)
Total economic impact of fishermen and hunters in state-owned areas on the local economy, EUR million 40.6 39.3 4)
Employment impact of fishermen and hunters in state-owned areas on local economy, p-yrs 249 240 4)










*1 January to 14 April 2016, Forestry Business Unit, from 15 April 2016, Metsähallitus Forestry Ltd





Source


1) Metsähallitus Financial Statements


2) Annual Report and Financial Statements for Metsähallitus’ public administrative duties

3) Reporting system of Metsähallitus Forestry Ltd


4) Metsähallitus Parks & Wildlife Finland