Corporate responsibility indicators

Finance

Interest and other financial income*

31.12.2014 EUR 1000
Net sales 280 953
Wages and salaries 17 444
Purchasing costs of ingredients and materials 186 507
Interest and other financial income 269
Interest and other financial expenditure 819
Investments 3 997

* Gustav Paulig Ltd

 

Personnel

31.12.2014 Finland Estonia Latvia Lithuania Russia Sweden Norway Poland In total
Number of employees
(in active and inactive employment)
306 54 17 22 142 20 10 6 586
Number of employees per country (%) 52 % 9 % 3 % 4 % 25 % 4 % 2 % 1 100 %
Permanent (%) 93 % 96 % 100 % 100 % 98 % 100 % 100 % 100 % 99 %
Part time (%) 7 % 4 % 0 % 0 % 2 % 0 % 0 % 0 % 4 %
Blue collar (%) 30 % 0 % 6 % 0 % 26 % 0 % 0 % 0 % 22 %
White collar (%) 70 % 100 % 94 % 100 % 76 % 100 % 100 % 100 % 81 %
Women (%) 45 % 42 % 29 % 27 % 35 % 25 % 20 % 67 % 43 %
Men (%) 55 % 58 % 71 % 73 % 65 % 75 % 80 % 33 % 60 %
Average age (years) 42 37 34 35 34 40 53 34 39
The Union membership among employees
(Blue collar and white collar)
55 %        -   -   -     - 
                   
Turnover rate                  
Turnover rate, permanent employees (%) 7 % 16 % 18 % 18 % 12 % 45 % 20 % 100 % 12 %
Leaving rate, permanent employees (%) 8 %                
Amount of retired employees 3                
Average lenght of employment (years) 13 4,7 2,3            
                   
Leadership and competence development                  
Coverage of 3D development and target discussions (%) (permanent employees) 100 % 100 % 100 % 100 % 100 % 100 %      
TellUS Leadership index (employee satisfaction index), entire Coffee Division 73,4                
                   
Work health and safety                  
Sick days due to injuries (number of) 5 0 0            
Accident frequency
(Amount of injuries with at least
1 day absence per million working hours)
9,4 0 0            
Sickness absence rate (%) 3,2 1,6     3,3        

 

Environment

  In total Vuosaari Tver
Raw materials      
Purchased green coffee, in total (kg) 51 996 000    
Purchased green coffee, mainstream (kg) 48 621 000    
Purchased green coffee, certified/verified (kg) 3 375 000    
     
Packaging materials    
Placed on the market (kg) 2 585 025    
       
Energy consumption MWh      
Natural gas 14 960 12 403 2 557
Electricity 11 397 10 060 1 337
District heating 2 602 2 602  - 
       
Production      
Coffee production (t) 46 563 41 057 5 800
       
Air emissions (t)      
CO2  6 417    
Hydrocarbons 28    
Carnmonoxide CO 141    
Nitrogen oxides NO2 4,37    
Sulphur dioxide SO2 0,03    
       
Water      
Water (m3) 8 717 7 689 1 028
Water (m3/produced ton) 0,21 0,187 0,177
       
Waste      
Mixed waste (m3)   0 1929
Energy waste: Packaging reuse (t)   264,5  
Biowaste (t)   208 118
Recycled material (t)   118  
Hazardous waste (t)   4,1  
Recyclable waste (t)     45

 

Responsible sourcing

Traceability of green coffee purchased by Paulig (%)  
 - To trading houses in the countries of origin 100 %
 - To cooperatives and mills  
 - To farms or cooperatives representing them  
Share of certified green coffees of Paulig purchases 4,4 %
Share of coffee suppliers who have signed Paulig's ethical principles 100 %
Amount of coffee farmers involved in International Coffee Partners' projects 32 881
Investments in International Coffee Partners ans Coffee and Climate projects (€) 163 532

 

Products and services

  Vuosaari Tver
Amount of product claims per million kilo roasted coffee 14 3,7

Paulig's placing in Companies reputation and responsibility 2013 study (TNS Gallup) among food industry: 1.

 

  Vuosaari Tver
Good Manufacturing Practices index (whole year, target/result) 67/65 38/36