Group summary

Key financial indicators

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  12 months up until
  31 Dec 24 31 Dec 23 31 Dec 22 31 Dec 21 31 Dec 20
Net sales, SEKm 10,286 9,685 9,084 7,993 5,273
EBITDA, SEKm 1,533 1,504 1,530 1,474 946
EBITA, SEKm 1,159 1,135 1,221 1,273 802
EBITA-margin, % 11.3% 11.7% 13.4% 15.9% 15.2%
Profit growth, EBITA, % 2% -7% -4% 59% 163%
Return on working capital (P/WC), % 51% 50% 61% 95% 103%
Profit for the period, SEKm 254 192 483 721 520
Return on equity, % 5% 4% 10% 22% 31%
Financial net liabilities, SEKm 4,920 5,192 5,410 3,870 700
Financial net liabilities/EBITDA, multiple 3.2 3.5 3.5 2.6 0.7
Net debt/equity ratio, multiple 0.9 1.0 1.1 0.9 0.4
Equity ratio, % 41% 39% 38% 40% 46%
Average number of employees 2,311 2,284 2,157 1,548 1,004
Number of employees at end of the period 2,256 2,301 2,219 1,802 1,112

Key ratio definitions can be found here. 

Key financial indicators per share

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  12 months up until
  31 Dec 24 31 Dec 23 31 Dec 22 31 Dec 21 31 Dec 20
Earnings per share (EPS), before dilution, SEK 2.06 1.56 3.96 6.03 4.63
Earnings per share (EPS), after dilution, SEK 2.06 1.56 3.95 6.01 4.61
Cash flow per share from operating activities, SEK 8.98 6.35 7.46 8.46 8.47
Shareholders' equity per share, SEK 43.54 40.69 40.76 35.14 16.73
Average number of shares after repurchases, '000s 121,863 121,856 121,779 119,418 112,127
Average number of shares adjusted for repurchases and dilution, '000s 121,863 121,861 122,254 119,966 112,652
Number of shares outstanding at end of the period, '000s 121,864 121,857 121,836 121,953 112,487
Number of shares outstanding at end of the period after dilution, '000s 121,864 121,857 122,312 122,501 113,012
Latest updated: 2/3/2025 9:53:44 AM by jamilah.wass@add.life
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