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Social Report 2020 of LASA Marmo Ltd

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SOCIAL REPORT<br />

AND LOCAL<br />

VALUE CREATION<br />

<strong>2020</strong>


Employees<br />

61 have<br />

Employees<br />

South Tyrolean industrial companies<br />

on average 86 employees<br />

Origin<br />

56%<br />

from the municipality <strong>of</strong> Laas<br />

(Lasa). The rest comes from the<br />

surrounding communities<br />

in a radius from Mals (Malles)<br />

to Kastelbell (Castelbello)<br />

Since<br />

1912<br />

Oldest and one<br />

<strong>of</strong> the largest<br />

employers in Laas<br />

Permanent<br />

work contracts<br />

92%<br />

88%<br />

72%<br />

Source: <strong>Social</strong> <strong>Report</strong> - Entrepreneur‘s Association South Tyrol<br />

<strong>LASA</strong> MARMO<br />

Employers’ Association<br />

South Tyrol wide<br />

<strong>2020</strong>


Wages<br />

<strong>2020</strong><br />

2,959,801.49 €<br />

50%<br />

approx.<br />

Wages in Laas (Lasa)<br />

More than half <strong>of</strong> the annual<br />

wages remain in the municipality<br />

<strong>of</strong> Laas, reflecting the origin<br />

<strong>of</strong> the employees<br />

1,475,811.10 €<br />

<strong>2020</strong><br />

Source: <strong>Social</strong> <strong>Report</strong> - Entrepreneur‘s Association South Tyrol


Local<br />

43%<br />

Of total<br />

expenditures<br />

stay in the<br />

remainder <strong>of</strong><br />

Vinschgau<br />

(Val Venosta)<br />

57%<br />

<strong>of</strong> total<br />

expenditures<br />

stay in Laas<br />

(Val Venosta)<br />

1,823,364.74 €<br />

Vinschgau<br />

2,410,029.60 €<br />

Laas<br />

expenditure<br />

Total local<br />

expenditure<br />

2016–<strong>2020</strong><br />

4,233,394.34 €<br />

Annual<br />

average<br />

ø<br />

846,678.87 €<br />

<strong>2020</strong>


Sponsoring<br />

Development <strong>of</strong><br />

sponsorship expenditure<br />

94,536.88€<br />

Sponsorship expenditure<br />

Total from 2016 to <strong>2020</strong><br />

2015 2017 <strong>2020</strong><br />

Areas <strong>of</strong><br />

Sponsorship<br />

Youth<br />

Laas<br />

Laas<br />

(Lasa)<br />

Vinschgau<br />

Vinschgau<br />

(Val Venosta)<br />

78%<br />

100%<br />

Sport<br />

Culture<br />

Sponsoring<br />

contributions<br />

remain exclusively in Vinschgau,<br />

<strong>of</strong> which 78 % are in Laas, and have<br />

risen constantly over the years<br />

<strong>2020</strong>


Mining fees &<br />

taxes<br />

Total 2016-<strong>2020</strong><br />

Total 2016-<strong>2020</strong><br />

1,961,876.36 €<br />

392,375.27 €<br />

ø Annually<br />

158,960.04 €<br />

31,792.00 €<br />

ø Annually<br />

Total 2016-<strong>2020</strong><br />

2,120,836.40€<br />

Mining fees & taxes that went to the<br />

Town Section Administration and Municipality<br />

<strong>of</strong> Laas between 2016 – <strong>2020</strong><br />

ø Annual average<br />

424,167.28<br />

Town Section<br />

Administration<br />

Municipality<br />

Annual Mining fees & taxes that<br />

go to the Town Section Administration<br />

and Municipality <strong>of</strong> Laas<br />

<strong>2020</strong>


Turnover<br />

7,247,705.39 €<br />

Annual turnover <strong>2020</strong><br />

90%<br />

KaDeWe<br />

Export<br />

<strong>LASA</strong> MARMO brings<br />

foreign exchange into<br />

the province<br />

20%<br />

is the export share<br />

<strong>of</strong> the member companies<br />

in the Entrepreneurs‘<br />

Association<br />

<strong>2020</strong><br />

Source: <strong>Social</strong> <strong>Report</strong> - Entrepreneur‘s Association South Tyrol


Annual local<br />

The amount <strong>of</strong><br />

the local value<br />

creation<br />

is produced through<br />

the mining fees, local<br />

expenditure, wages,<br />

sponsoring and taxes<br />

value creation<br />

72,6%<br />

Wages<br />

18%<br />

Local<br />

expenditure<br />

9%<br />

Mining fees an<br />

taxes<br />

0,4% Sponsoring<br />

Total value creation<br />

2016–<strong>2020</strong><br />

23,546,720.04€<br />

Turnover <strong>2020</strong><br />

7,247,705.39 €<br />

Vinschgau (Val Venosta)<br />

1,920,355.51€<br />

Laas (Lasa)<br />

2,438,213.32 €<br />

4,358,568.83€<br />

60%<br />

Over half<br />

<strong>of</strong> the turnover remains<br />

in the town or at least<br />

in the valley<br />

<strong>2020</strong>


SOCIAL REPORT<br />

AND LOCAL VALUE<br />

CREATION<br />

Wages<br />

Local value<br />

creation<br />

Turnover<br />

Sponsoring<br />

Local<br />

expenditure<br />

Mining fees<br />

&<br />

taxes<br />

Employees<br />

<strong>2020</strong>

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