Text size AA
Social summary
2012 2011 2010
Average number of employees 10,600 11,010 11,156
Number of employees, 31 December 10,371 10,780 10,585
of whom permanently employed 9,899 10,379 10,307
Departure turnover, % 12.0 13.7 -
Female employees, % 28 29 29
Females in management, % 35 34 27
Health care expenditure, EUR/person (1 580 560 501
Number of sickdays 74,188 69,654 (2 9,281 (3
Sickness absence rate, % 3.1 - -
Lost workday injury frequency (LWIF), Fortum personnel (4 1.5 1.6 2.4
Lost workday injury frequency (LWIF), contractors (4 3.8 3.2 5.0
Fatalities 1 1 1
OHSAS 18001 certified operations (% of sales) 70 60 27
1) In Finland
2) Includes Finland, Sweden, Poland and Russia
3) Includes Finland and Sweden
4) Injuries resulting in an absence of at least one day per million working hours.
Fortum's personnel statistics from 2012, by country of operation
Finland Sweden Russia Poland Other countries
Personnel at year-end 2,647 2,050 4,252 687 735
     male 1,931 1,419 3,041 526 524
     female 716 631 1,211 161 211
Personnel, average 2,698 2,068 4,299 807 728
Personnel expenses,
1,000 euros
221,048 192,751 83,375 17,747 40,633
Personnel expenses per
person, 1,000 euros
81.9 93.2 19.4 22.0 55.8