Economy



2017 2016 2015
Financial indicators



Turnover, EUR million 319 333 337 1)
Operating profit, EUR million 117.2 103.3 116.2 1)
Impact of general social obligations on operating profit, EUR million -55.8 -56.1 -56 1)
Share of turnover, % 37 31 34 1)
Result, EUR million 107.1 93.7 107.9 1)
Dividend and return on investment (contribution to State revenue), EUR million 93 96 106.6 1)
Return on investment, % 4.2 3.8 4.4 1)
Share of investments in turnover, % 5 4 5 1)
Solvency ratio, % 97 97 98 1)






Financing for the management of public administration services



Budget funds received from the State for the management of public administration services:




Ministry of the Environment, EUR million 34.1 39.7 36.6 2)

Ministry of Agriculture and Forestry, EUR million 7.0 6.4 6.4 2)

Ministry of Economic Affairs and Employment, EUR million 0.5 0.7 1.2 2)

Ministry of Justice, EUR million 0.8 0.7 0.8 2)
Internal financing, EUR million 11.3 10.2 9.7 2)
EU financing, EUR million 4.2 2.3 1.7 2)
Other financing, EUR million 3.6 2.7 3.2 2)
Total financing, EUR million 61.4 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 38,000 37,000 3)
Free services for nature lovers




Marked hiking trails and nature trails managed, km 6158 6308 7079 4)

Rest area structures managed 2853 2907 2871 4)






Significant indirect economic impacts and their extent



Services outsourced by the public administration services unit, EUR 4,690,516 Information collection to start in 2017 Information collection to start in 2017
Services outsourced by Metsätalous Forestry Ltd, %




Lapland 30.8 32.8* 32.1 3)

Ostrobothnia–Kainuu 36.2 35.1* 35.1 3)

Southern Finland 33 31.3* 32.8 3)

Other units
0.9*
3)

Number of companies 400 420* 400 3)

Number of employees in companies 2000 2,000* 1200 3)






Impacts on the regional economy



Total revenue impact of national park visitors on the regional economy, EUR million 206.5 178.9 141.5 4)

National parks with the greatest economic impacts, EUR million 138.4

4)

Pallas-Yllästunturi National Park 61.5 60 36.5 4)

Urho Kekkonen National Park 36.6 21.7 21.5 4)

Koli National Park 21.5 19.1 19 4)

Oulanka National Park 18.8 18.9 17.7 4)






Employment impact of national park visitors on the regional economy, person-years 2055 1774 1400 4)
Total revenue impact of hiking area visitors on the regional economy, EUR million 10.9 13.3 12.2 4)
Employment impact of hiking area visitors on the regional economy, person-years 116 142 131 4)
Total revenue impact of fishermen and hunters in state-owned areas on the regional economy, EUR million 42.7 40.6 39.3 4)
Employment impact of fishermen and hunters in state-owned areas on the regional economy, EUR million 261 249 240 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 administration services

3) Reporting system of Metsähallitus Forestry Ltd



4) Parks & Wildlife Finland