Ilmarinen's key figures

The table below compiles our key figures in terms of managing pension cover. Download the table’s information using the link below the table.

  2020 2019 2018 2017 2016
Insurance
contributions,
EUR million
5,220.5 5,758.3 5,409.9 4,311.6 4,301.8
Pension paid,
EUR million
6,115.6 6,077.8 5,698.4 4,721.8 4,594.1
Operating expenses
covered by loading
income, EUR million
118.7 130.2 148.8 108.9 107.6
Ratio of operating
expenses to expense
loading components,
% 1)
73.3 70.5 83.2 81.1 74.9
Technical provisions,
EUR million 2)
43,538.8 42.150.1 40,625.7 33,390.9 31,458.7
Solvency capital,
EUR million* 2)
12,542.3 10,791.8 8,917.7 9,420.7 8,460.0
*in relation
to solvency limit
1.8 1.6 1.6 1.8 2.0
Pension assets,
EUR million* 3)
54,014.2 51,342.1 46,473.8 39,576.4 37,422.9
*% of technical
provisions 3)
130.2 126.6 123.7 131.2 129.2
Investments at
current value,
EUR million
53,284.1 50,527.8 46,024.0 39,355.1 37,214.4
Net return on
investments,
EUR million
3,528.5 5,375.4 -641.6 2,693.4 1,743.3
ROCE, % 7.1 11.8 -1.4 7.2 4.8
Pensioners 458,401 459,932 459,993 336,654 329,323
TyEL payroll,
EUR million
21,505.3 21,923.2 20,568.0 16,708.6 16,788.0
YEL confirmed
income,
EUR million
1,676.3 1,678.2 1,682.5 1,483.6 1,470.6
TyEL insurances 4) 69,386 70,491 73,370 38,766 38,131
Insuder under TyEL 555,029 609,862 624,800 503,800 502,000
YEL insurances 76,147 76,063 74,443 63,052 61,486
Permanent
personnel
31 Dec
628 614 649 520 540

 

1) Due to the change in premium rates affecting the expense loading component, the ratio of operating expenses to expense loading components for 2015 - 2016 is not comparable with the figures of previous years. In addition, Ilmarinen and Elvira merged in the beginning of 2018; the comparison data for 2015 - 2017 only includes Ilmarinen's figures.
2) Calculated according to the regulations in force at any given time.
3) Technical provisions + solvency capital in accordance with section 11, item 10, of the Ministry of Social Affairs and Health's decree (614/2008.) Until 2016, technical pro-visions + valuation differences.
4) Insurance policies of employers with insurance contracts
Ilmarinen and Etera merged in the beginning of 2018. The figures for 2015 - 2017 do not include Etera's figures.