Key figures

	Rolling 12 months ending
	Sep 30	Dec 31	Sep 30	Dec 31	Dec 31
	2026	2025	2025	2024	2023
Net sales, SEKm	10,698	10,442	10,527	10,286	9,685
EBITDA, SEKm	1,893	1,802	1,644	1,533	1,504
EBITA, SEKm	1,501	1,417	1,266	1,159	1,135
EBITA margin, %	14.0	13.6	12.0	11.3	11.7
Adjusted EBITA, SEKm	1,311	1,259	1,266	1,165	1,015
Adjusted EBITA margin, %	12.3	12.1	12.0	11.3	10.5
Profit growth EBITA, %	19	22	16	2	-7
Profit growth adjusted EBITA, %	4	8	18	14	-10
Return on working capital (P/WC), %	63	62	55	51	50
Profit for the period, SEKm	646	562	396	254	192
Return on equity, %	11	11	8	5	4
Financial net liabilities, SEKm	4,746	4,048	4,821	4,920	5,192
Financial net liabilities/EBITDA, multiple	2.5	2.2	2.9	3.2	3.5
Net debt/equity ratio, multiple	0.8	0.7	0.9	0.9	1.0
Equity ratio, %	44	43	42	41	39
Average number of employees	2,336	2,292	2,296	2,311	2,284
Number of employees at end of the period	2,428	2,295	2,327	2,256	2,300

Key ratios per share

Attributable to owners of the parent

	Sep 30	Dec 31	Sep 30	Dec 31	Dec 31
	2026	2025	2025	2024	2023
Earnings per share (EPS), before dilution, SEK¹	5.28	4.59	3.23	2.06	1.56
Earnings per share (EPS), after dilution, SEK¹	5.28	4.59	3.23	2.06	1.56
Cash flow per share from operating activities, SEK¹	11.43	11.42	9.59	8.98	6.35
Shareholders' equity per share, SEK	48.86	44.67	43.53	43.54	40.69
Average number of shares after repurchases, '000s¹	121,864	121,864	121,864	121,863	121,856
Average number of shares adjusted for repurchases and dilution, '000s¹	121,870	121,884	121,872	121,863	121,861
Number of shares outstanding at end of the period, '000s	121,864	121,864	121,864	121,864	121,857
Number of shares outstanding at end of the period after dilution, '000s	121,870	121,884	121,872	121,864	121,857
¹Presented in rolling 12 months

Definitions can be found here.