Key numbers
Updated 2025-11-06
Reconciliation alternative performance measures [PDF]
| Financial highlights | Jul - Sep 2025 | Jul - Sep 2024 | Jan - Sep 2025 | Jan - Sep 2024 | Jan - Dec 2024 | Jan - Dec 2023 |
|---|---|---|---|---|---|---|
| Net sales, SEK million | 2,390 | 2,308 | 6,874 | 6,701 | 9,529 | 9,513 |
| Operating result, SEK million | 253 | 313 | 706 | 800 | 1,262 | 1,577 |
| Result for the year, SEK million | 166 | 204 | 477 | 536 | 880 | 1,119 |
| Cash flow from operating activities, SEK million | -249 | 191 | 119 | 733 | 1,278 | 964 |
| Balance sheet total, SEK million | 12,794 | 10,860 | 12,794 | 10,860 | 7,216 | 10,739 |
| - | - | - | - | - | - | - |
| Sales growth, % | 3.6 | -1.2 | 2.6 | -1.1 | 0.2 | 7.6 |
| Gross profit margin, % | 50.0 | 48.8 | 49.3 | 49.2 | 49.4 | 50.3 |
| Operating margin, % | 10.6 | 13.6 | 10.3 | 11.9 | 13.2 | 16.6 |
| Equity ratio, % | 52.0 | 60.7 | 52.0 | 60.7 | 63.7 | 60.2 |
| Net debt to equity ratio, % | 44.2 | 29.1 | 44.2 | 29.1 | 25.2 | 31.4 |
| Net debt in relation to working capital, % | 52.1 | 36.5 | 52.1 | 36.5 | 33.2 | 37.2 |
| - | - | - | - | - | - | - |
| Result per share, SEK* | 1.25 | 1.54 | 3.59 | 4.04 | 6.63 | 8.43 |
| Dividend per share, SEK* | 0 | 0 | 1.75 | 1.75 | 3.5 | 3.25 |
| - | - | - | - | - | - | - |
| Average number of employees | 2,539.0 | 2,442.0 | 2,513.0 | 2,440.0 | 2,451.0 | 2,450.0 |