Sustainability performance

Sustainability performance
   
Economic, SEKm GRI G4 2015 2014 2013 2012
Group net sales EC1 36,170 32,838 30,307 30,834
Operating costs (materials and services) EC1 26,897 24,607 22,916 22,830
Employee salaries EC1 4,508 4,157 3,758 4,016
Social security costs and pension plans EC1 1,133 957 917 968
Payment to state and municipality (taxes) EC1 252 231 394 431
Credit institutions (interest) EC1 344 325 428 500
Shareholders (dividends) EC1 945 859 859 859
Total economic value EC1 9,273 8,231 7,391 8,004
Economic value retained EC1 2,091 1,702 1,035 1,230
   
Environmental GRI G4 2015 2014 2013 2012
Production facilities with installed environmental management systems ISO 14001, % (A   92 92 92 89
Raw material in own production, steel, tonnes EN1 88,374 104,613 101,081 108,100
Raw material in own production, plastic, tonnes EN1 18,441 18,284 16,133 15,337
Raw material in own production, aluminum, tonnes EN1 764 733 570 609
Raw material in own production, magnesium, tonnes EN1 1,121 1,146 842 1,220
Direct energy use (B, MWh EN3 110,420 122,271 122,378 124,586
Inirect energy use, MWh EN4 259,887 246,277 259,165 254,705
Energy use, MWh EN3 + EN4 370,307 368,548 381,543 379,291
Water consumed, m3 EN8 1,284,539 1,318,148 1,262,018 1,346,433
CO2 emissions, tonnes (total energy) EN16 165,221 166,592 168,617 170,295
- direct energy, tonnes   33,656 40,825 38,162 44,141
- indirect energy, tonnes   131,565 125,767 130,455 126,154
CO2 emissions (personal air transport), thousand tonnes EN17 8.8 7.8 6.8 5.8
Waste, tonnes EN23 30,955 30,131 26,931 30,042
   
Social GRI G4 2015 2014 2013 2012
Workforce (average number of employees) LA1 13,672 14,337 14,156 15,429
Employees turnover voluntary   10.5 7.1 6.5 -
Accidents per million hours worked LA7 3.3 3.8 4.5 5.1
Fatalities at production facilities, absolute number LA7 0 0 0 0
Performance reviews, % LA11 69 69 64 67
- white collar, %   86 87 85 84
- blue collar, %   55 54 47 53
Proportion of women, % of employees LA12 35 36 36 37
Proportion of women in management positions, tier 1-3, % managers (C LA13 24 12 15 13
Proportion of women on the Board of Directors (D, % LA13 38 33 38 (G 33
   
A) Production facilities with more than 100 employees.
B) Consists almost entirely of natural gas.
C) The US does not report on gender.
D) Employee representatives are excluded.
E) In 2011, personal air transport was not completely covered due to a change of travel agency.
F) Enhanced reporting procedures in 2012 revealed that the figure for 2011 is overstated.
G) As of July 2013.