Group summary

Key financial indicators

Download Excel

  12 months up until
  31 Dec 23 31 Dec 22 31 Dec 21 31 Dec 20 31 Dec 19
Net sales, SEKm 9,685 9,084 7,993 5,273 3,479
EBITDA, SEKm 1,504 1,530 1,474 946 429
EBITA, SEKm 1,135 1,221 1,273 802 305
EBITA margin, % 11.7% 13.4% 15.9% 15.2% 8.8%
Profit growth, EBITA, % -7% -4% 59% 163% 25%
Return on working capital (P/WC), % 50% 61% 95% 103% 51%
Profit for the period, SEKm 192 483 721 520 142
Return on equity, % 4% 10% 22% 31% 10%
Financial net liabilities, SEKm 5,192 5,410 3,870 700 902
Financial net liabilities/EBITDA, multiple 3.5 3.5 2.6 0.7 2.1
Net debt/equity ratio, multiple 1.0 1.1 0.9 0.4 0.6
Equity ratio, % 39% 38% 40% 46% 45%
Average number of employees 2,284 2,157 1,548 1,004 903
Number of employees at end of the period 2,301 2,219 1,802 1,112 932

Key ratio definitions can be found here. 

Key financial indicators per share

Download Excel

  12 months up until
  31 Dec 23 31 Dec 22 31 Dec 21 31 Dec 20 31 Dec 19
Earnings per share (EPS), SEK 1.56 3.96 6.03 4.63 1.28
Diluted EPS, SEK 1.56 3.95 6.01 4.61 1.28
Cash flow per share from operating activities, SEK 6.35 7.46 8.46 8.47 3.61
Shareholders' equity per share, SEK 40.69 40.76 35.14 16.73 13.07
Average number of shares after repurchases, '000s 121,856 121,779 119,418 112,127 111,083
Average number of shares adjusted for repurchases and dilution, '000s 121,861 122,254 119,966 112,652 111,297
Number of shares outstanding at end of the period, '000s 121,857 121,836 121,953 112,487 112,237
Number of shares outstanding at end of the period after dilution, '000s 121,857 122,312 122,501 113,012 112,451
The number of shares from a historical perspective has been restated to take the share split (1:4) completed in May 2020 into account and has been used in all calculations of metrics for SEK per share. The conversion factor is 4.
Latest updated: 2/1/2024 4:55:58 PM by Alexander Paziraei
NEXT