Sweden Input costs structure and value added

Table 23, Nuts 3: Value added for fishing industries and total region (1996)

NUTS III Region	Activity	Value added 000 SEK	Value added 000 Euro	% of total Value added
Kalmar, SEO33	Fishing
	Processing	1600	178	0.0037
	Others
	Total Region	43042861	4782540

Gotland, SEO34	Fishing
	Processing	9136	1015	0.0939
	Others
	Total Region	9726454	1080717

Blekinge, SEO41	Fishing
	Processing	28120	3124	0.1044
	Others
	Total Region	26931178	2992353

Skaane, SEO44	Fishing
	Processing	14172	1575	0.0073
	Others
	Total Region	1.94E+08	21610577

West Goetaland, SEOA2	Fishing
	Processing	496136	55126	0.1808
	Others
	Total Region	2.74E+08	30490068

Total Sweden	Fishery
	Processing	616929	68548	0.0365
	Total	1.69E+09	1.88E+08


Table 23, Nuts 5: Value added for fishing industries and total region, 1996

NUTS V Regions	Activity	Value added 000 SEK	Value added 000 Euro	% of total
Borgholm	Fishing	12041	1338	0.8
SE09300012	Processing	1600	178	0.1
	Others	1566699	174078
	Total Region	1580340	175593

Gotland	Fishing	20518	2280	0.2
SE09400001	Processing	9136	1015	0.1
	Others	9696800	1077422
	Total Region	9726454	1080717

Soelvesborg	Fishing	30480	3387	1.3
SE04100005	Processing	32250	3583	1.4
	Others	2236842	248538
	Total Region	2299572	255508

Simrishamn	Fishing	23886	2654	0.8
SE04400031	Processing	14172	1575	0.5
	Others	2983665	331518
	Total Region	3021723	335747

Oeckeroe	Fishing	68229	7581	6.9
SE0A200003	Processing		0
	Others	42875	4764
	Total Region	994371	110486

Tjoern	Fishing	29213	3246	1.7
SE0A200005	Processing	62879	6987	3.8
	Others	1582439	175827
	Total Region	1674531	186059

Orust	Fishing	3007	334	0.2
SE0A200006	Processing	3068	341	0.2
	Others	1757561	195285
	Total Region	1763636	195960

Sotenaes	Fishing	38069	4230	2.2
SE0A200007	Processing	299202	33245	17.6
	Others	1364598	151622
	Total Region	1701869	189097

Tanum	Fishing	25855	2873	1.4
SE0A200009	Processing	6488	721	0.3
	Others	1852966	205885
	Total Region	1885309	209479

Lysekil	Fishing	11360	1262	0.2
SE0A200034	Processing	65515	7279	1.4
	Others	4596260	510696
	Total Region	4673135	519237

Stroemstad	Fishing	9142	1016	0.6
SE0A200036	Processing		0
	Others	1635557	181729
	Total Region	1644699	182744

Total Sweden	Fishery		0
	Processing	616929	68548
	Total	########	########


Table 26, Nuts1 Average Input Structure of Aquaculture (1992-1997)


type of activity	Sales value %	Raw Materials %	Labour %	Depreciation %	Financial Costs %	Net Profits %	Value added %

Hatchery	100	23.8	17.9	5.3	2.5	7.5	34.6

Fish production	100	69.5	10.2	3.7	5.1	4.3	23.8

Combinations	100	47.5	17.2	5.5	3.7	4.9	30.7


Source:	Survey by the National Board of Fisheries (1992-1997)
Notes:
The average input structure of aquaculture has only been possible to make for NUTS I.
The sector has been divided into three parts: hatchery, fish production and combinations.
The figures presented above are percentages of sales value.
Depreciation, financial costs and net profits have been made as an average value,
for the years 1992 to 1997.

Raw materials and labour costs have been calculated as an average value for a selection of
companies. These calculations have been made for all the different types of aquaculture.

Net profit refers to result before taxation.

Table 24, Nuts 5 Input Cost Structure of Fishing (1997)

Sotenaes, SEOA200007	Input Cost Structure, per vessel, 000 SEK
Segments	Maintenance & repairs	Fuel	Other Costs	Salaries	Depreciation	Net profits	Value Added	Value Added 000 Euro
3 (larger pelagic)	1218	726	751	1235	357	41	2054	228
4 (nephrops trawler)	483	199	347	428	132	-9	705	78
2 (prawn trawlers)	164	226	329	480	135	96	871	97

Soelvesborg SEO4100005	Input Cost Structure, per vessel, 000 SEK
Segments	Maintenance & repairs	Fuel	Other Costs	Salaries	Depreciation	Net profits	Value Added	Value Added 000 Euro
3 (smaller pelagic)	174	138	236	184	323	179	1064	118
3 (larger pelagic)	1244	742	767	1262	365	41	2098	233
4 (smaller, cod trawlers)	59	21	36	51	13	23	104	12
4 (larger, cod trawlers)	855	400	498	562	227	-116	937	104
1 (cod)	25	13	34	54	30	25	144	16

Notes:	Segment1	small scale coastal vessels <12 metre
	Segment 2	shrimp and demersal trawlers
	Segment 3	pelagic trawlers and purse seiners
	Segment 4	cod and nephrops bottom trawlers
	Segment 5	Baltic cod vessels, passive gears, vessels >12 metre
	Segment 6	Baltic salmon vessels, passive gears, vessels >12 metre

The costs and the value added have been calculated according to the mean GT (Gross Tonnage) in the area. The national average per sub-segment has been used in the calculations.

Table 25, Nuts5: Average input structure of processing industries, 1996


Case study Region	Type of products	Gross Revenue (SEK)	Operating costs (SEK)	Value Added (SEK)	Raw Materials	Costs of Raw Materials (SEK)	Labour (SEK)	Social costs (SEK)	Depreciation (SEK, 1997)	Financial Costs (SEK, 1997)	Net Profits (SEK, 1997)
Sotenaes, SEOA200007	Mostly CN code of chap 15 and 16	1512620	1468657	299202	herring, prawn, haddock, codroe	707277	178539	76700	34727	9312	72299
Soelvesborg SEO4100005	Mostly CN code of chap 15 and 16	191030	176991	32250	herring, cod	56080	12911	5300	2331	470	6020

Table 27, Nuts 5: Source of raw fish for processing

Sotenaes, SEOA200007 (1997)
Type of products	Value of processing, all products (000 SEK) 1996	Value of processing, all products (000 Euro)	% inputs from local landings	% inputs from aquaculture	% inputs from other regions	% inputs from EU countries	% inputs from non-EU countries
herring	1512620	168069	0	0	22	10	68
sprat			49	0	0	21	30
caviar substitutes			0	0	0	7	93
fish balls			7	0	0	92	1
crustaceans			30	0	17	9	44
demersal species			2			21	77



Soelvesborg SEO4100005
Type of products	Value of processing, all products (000 SEK) 1996	Value of processing, all products (000 Euro)	% inputs from local landings	% inputs from aquaculture	% inputs from other regions	% inputs from EU countries	% inputs from non-EU countries
Salmon	191030	21226	10	50			40
Herring			10		10	80
other species			90
Table 28, Nuts 5: Destination of products from Processing

Sotenaes, SEOA200007 (1997)