Key numbers
Updated 2025-08-14
Reconciliation alternative performance measures [PDF]
| Financial highlights | Apr - Jun 2025 | Apr - Jun 2024 | Jan - Jun 2025 | Jan - Jun 2024 | Jan - dec 2024 | Jan - Dec 2023 |
|---|---|---|---|---|---|---|
| Net sales, SEK million | 2,184 | 2,398 | 4,484 | 4,393 | 9,529 | 9,513 |
| Operating result, SEK million | 241 | 201 | 453 | 487 | 1,262 | 1,577 |
| Result for the year, SEK million | 167 | 210 | 311 | 331 | 880 | 1,119 |
| Cash flow from operating activities, SEK million | 150 | 337 | 368 | 541 | 1,278 | 964 |
| Balance sheet total, SEK million | 11,034 | 10,851 | 11,034 | 10,851 | 7,216 | 10,739 |
| - | - | - | - | - | - | - |
| Sales growth, % | -4.1 | 4.1 | 2.1 | -1.1 | 0.2 | 7.6 |
| Gross profit margin, % | 48.0 | 49.0 | 49.8 | 49.3 | 49.4 | 50.3 |
| Operating margin, % | 10.5 | 12.6 | 10.1 | 11.1 | 13.2 | 16.6 |
| Equity ratio, % | 59.3 | 60.2 | 59.3 | 60.2 | 63.7 | 60.2 |
| Net debt to equity ratio, % | 31.9 | 30.3 | 31.9 | 30.3 | 25.2 | 31.4 |
| Net debt in relation to working capital, % | 41.8 | 38.1 | 41.8 | 38.1 | 33.2 | 37.2 |
| - | - | - | - | - | - | - |
| Result per share, SEK* | 1.26 | 1.59 | 2.34 | 2.50 | 6.63 | 8.43 |
| Dividend per share, SEK* | 1.75 | 1.75 | 1.75 | 1.75 | 3.5 | 3.25 |
| - | - | - | - | - | - | - |
| Average number of employees | 2,450.0 | 2,449.0 | 2,550.0 | 2,434.0 | 2,451.0 | 2,450.0 |