|
| | | | |
| Total number of employees (as at 31 December) | 694 | 633 | 390 |
| | | | |
| Number of full-time equivalents (as at 31 December) | 647 | 589 | 364 |
| | | | |
| Employees by area | | | |
| Administration and Marketing/Sales | 158 | 120 | 69 |
| Laboratory and Development | 91 | 94 | 52 |
| Production | 362 | 343 | 190 |
| Supply Chain and Technology | 83 | 76 | 35 |
| | | | |
| Employees by location | | | |
| Hochdorf | 217 | 212 | 193 |
| Sulgen | 203 | 166 | 151 |
| Medeikiai, UAB HOCHDORF Baltic Milk | | 52 | 44 |
| Marbach, Marbacher Ölmühle GmbH | 15 | 14 | |
| Prenzlau, Uckermärker Milch GmbH | 163 | 184 | |
| Cape Town, HOCHDORF South Africa Ltd | 13 | 5 | |
| Zittau, Zifru Trockenprodukte GmbH | 29 | | |
| Welschenrohr, Bimbosan AG | 23 | | |
| Sousse, Pharmalys Tunisie S.à.r.l. | 13 | | |
| Tunis, Pharmalys Africa S.à.r.l. | 15 | | |
| Hochdorf, Snapz Foods AG | 3 | | |
| | | | |
| Apprentices | 38 | 31 | 11 |
| | | | |
| Total share of women | 38% | 32% | 28% |
| | | | |
| Share of women in middle and senior-level management | 20% | 22% | 18% |
| | | | |
| Staff turnover | 7.8% | 5.85% | 6.65% |
| | | | |
| Sickness rate, in % of all working days | 3.74% | 4.70% | 1.14% |
| | | | |
| Accident rate, in % of all working days | 0.38% | 0.52% | 0.66% |
