Monthly review
Monthly review
Gofore publishes monthy Business Reviews. Reporting covers the month’s net sales, the net sales of the corresponding month in the previous year as well as the number of employees. Reporting has been supplemented with the Full Time Equivalent (FTE) figure as well as subcontracting FTEs. These additions will further facilitate transparency at the monthly level of the company’s growth strategy as well as the transparency of the company’s business.
Additionally, in the monthly Business Reviews for the quarter ending in March and September, Gofore Plc will publish the Group’s EBITA and EBITA-% as well as corresponding figures for the same period in the previous year.
The figures are unaudited.
The table below will be completed as the year progresses.
Year 2019
| Month (2019) |
Net sales, MEUR (Net sales 2018) [1] |
Number of employees |
Number of working days in Finland |
Full Time Equivalent, FTE [2] |
Subcontracting, FTE [3] |
| December | 4.6 (3.8) | 582 | 18 | 539 | 53 |
| November | 6.0 (5.3) | 582 | 21 | 537 | 57 |
| October | 6.6 (5.4) | 580 | 23 | 537 | 54 |
| September | 5.9 (4.7) | 578 | 21 | 532 | 55 |
| August | 5.3 (4.6) | 562 | 22 | 521 | 56 |
| July | 2.2 (2.2) | 562 | 23 | 535 | 18 |
| June | 5.1 (4.1) | 559 | 19 | 525 | 59 |
| May | 6.2 (4.4) | 558 | 21 (+Ascension day) |
515 | 60 |
| April | 5.5 (4.0) | 552 | 20 | 504 | 57 |
| March | 6.1 (4.2) | 544 | 21 | 500 | 66 |
| February | 5.3 (3.8) | 538 | 20 | 487 | 61 |
| January | 5.2 (4.1) | 504 | 22 | 469 | 52 |
Year 2018
| Month (2018) |
Net sales, MEUR (Net sales 2017) [1] |
Number of employees |
Number of working days in Finland |
Full Time Equivalent, FTE [2] |
Subcontracting, FTE [3] |
| December | 3,8 (3,2) | 495 | 17 | 460 | 50 |
| November | 5,3 (4,1) | 490 | 22 | 457 | 55 |
| October | 5,4 (3,9) | 481 | 23 | 453 | 55 |
| September | 4,7 (3,7) | 475 | 20 | 443 | 52 |
| August | 4,6 (3,4) | 476 | 23 | 413 | 46 |
| July | 2,2 (1.3) | 419 | 22 | 400 | 24 |
| June | 4,1 (3,2) | 423 | 20 | 405 | 50 |
| May | 4,4 (3,3) | 413 | 21 (+Ascension day) |
389 | 47 |
| April | 4,0 (2,6) | 397 | 20 | 377 | 41 |
| March | 4,2 (3,3) | 392 | 21 | 366 | 49 |
| February | 3,8 (2,7) | 386 | 20 | 354 | 45 |
| January | 4,1 (2,7) | 377 | 22 | 346 | 42 |
1) Net sales, MEUR, reports net sales (unaudited) for that month. In parentheses, comparing to the previous year, the combined net sales of Gofore Oy and the Leadin Group is presented for January-May.
2) Full Time Equivalent (FTE) figure shows the total capacity of the Group’s staff as equivalent to the number of full-time employees. The figure includes all staff regardless of their role. Annual holidays, overtime compensatory leave, sick leave or other short-term absences do not affect the FTE figure. Part-time and other long-term regular working time deviations reduce the number of full time equivalents as compared to the total number of employees.
3) Subcontracting, FTE (Full Time Equivalent) figure indicates the amount of subcontracting used in the billed work as equivalent to the number of full-time employees.