Key numbers
Updated 2024-04-25
Reconciliation alternative performance measures [PDF]
| Financial highlights | Jan - Mar 2024 | Jan - Mar 2023 | Jan - Dec 2023 | Jan - Dec 2022 |
|---|---|---|---|---|
| Net sales, SEK million | 1,995.2 | 2 135.5 | 9,512.9 | 8,843.6 |
| Operating result, SEK million | 185.5 | 313.5 | 1,577.2 | 1,505.1 |
| Result for the year, SEK million | 121.1 | 222.2 | 1,119.0 | 1,168.8 |
| Cash flow from operating activities, SEK million | 203.7 | -193.1 | 963.8 | -360.0 |
| Balance sheet total, SEK million | 10,797.5 | 10 837.4 | 10,739.3 | 10,943.6 |
| - | - | - | - | - |
| Sales growth, % | -6.6 | 20.3 | 7.6 | 31.6 |
| Gross profit margin, % | 49.7 | 50.7 | 50.3 | 49.5 |
| Operating margin, % | 9.3 | 14.7 | 16.6 | 17.0 |
| Equity ratio, % | 63.2 | 56.3 | 60.2 | 53.8 |
| Net debt to equity ratio, % | 29.5 | 42.0 | 31.4 | 39.5 |
| Net debt in relation to working capital, % | 36.2 | 45.2 | 37.2 | 44.7 |
| - | - | - | - | - |
| Result per share, SEK* | 0.91 | 1.67 | 8.43 | 8.81 |
| Dividend per share, SEK* | - | - | 3.25 | 2.125 |
| - | - | - | - | - |
| Average number of employees | 2,419.0 | 2,452.0 | 2,450.0 | 2,313.0 |
| - | - | - | - | - |
| *Recalculated with regard to the 2:1 share split carried out in June 2023. | - | - | - | - |