14 Key figures at a glance The overview does not include the figures for the non-certified companies (see explanations on page 10) Employees Unit 2017 2018 2019 2020 2021 2022 Number of management staff Number 269 256 253 257 259 259 Managers – female Number 11 12 7 8 13 12 Managers – male Number 42 44 47 46 49 47 Composition of the workforce – age Average 45.7 45.4 45.7 45.8 44.8 45.4 Fairness of pay – pay spread Factor 6.5 7.2 6.7 7.4 7.0 7.0 Disciplined cases of discrimination Number 0 0 0 0 0 0 Percentage of employee appraisals performed Percent 100 100 100 100 100 100 Assessment of employee satisfaction (scale 1–10) Average 8.1 8.2 8.2 8.3 8.1 8.0 Employee turnover rate Percent 10.0 8.98 6.3 4.2 6.9 8.1 Training per employee Hours 6.8 8.1 9.1 4.9 4.2 7.0 Resources and raw materials Wood m³ 648 741 710 788 836 826 Metal t 39 32 19 13 5 4 Leather m² 15,090 20,675 14,436 14,551 12,390 10,075 Fabric lfm 56,557 50,850 39,034 38,645 43,071 48,010 Operational waste Wood reused to generate heat t 255.8 268.6 262.0 257.6 295.8 325.4 Waste for incineration t 62.9 62.9 69.8 56.2 47.7 51.9 Recyclable waste t 170.7 159.5 158.8 135.8 128.1 118.0 Hazardous waste t 2.0 0 2.1 0 2.0 1.2 Water Water consumption m³ 4,670 6,337 5,793 3,986 4,155 3,363 CO2 emissions Electricity t 45.1 44.9 44.5 42.4 41.0 11.6 Heating oil t 32.3 29.2 37.1 25.0 23.3 26.2 Natural gas t 127.3 114.3 121.5 126.6 132.7 133.2 Petrol/diesel t 525.8 531.8 502.1 440.7 474.0 499.1 Flights t 23.5 22.6 24.5 3.7 1.9 8.8 Other significant emissions VOC t 4.0 3.5 4.6 4.3 5.7 5.7 Adherence to the law Non-compliance Number 0 0 0 0 0 0
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