Key numbers

Updated 2021-11-05

Reconciliation alternative performance measures [PDF]

Financial highlights Jul - Sep 2021 Jul - Sep 2020 Jan - Sep 2021 Jan - Sep 2020 Jan - Dec 2020 Jan - Dec 2019
Net sales, SEK million 1 663.5 1 470.2 4 411.9 4 225.6 6 098.8 6 903.5
Operating result, SEK million 261.1 176.7 602.6 262.3 545.9 535.0
Result for the year, SEK million 196.0 119.3 451.5 154.8 363.0 370.1
Cash flow from operating activities, SEK million 241.8 283.2 794.2 649.1 1 206.6 99.5
Balance sheet total, SEK million 7 415.9 7 880.1 7 415.9 7 880.1 7 216.7 8 394.3
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Sales growth, % 13.2 -12.8 4.4 -13.4 -11.7 9.7
Gross profit margin, % 48.3 42.6 48.2 41.9 43.2 46.4
Operating margin, % 15.7 12.0 13.7 6.2 9.0 7.7
Equity ratio, % 60.0 49.0 60.0 49.0 53.4 44.9
Net debt to equity ratio, % 25.1 62.1 25.1 62.1 47.1 78.6
Net debt in relation to working capital, % 37.9 68.9 37.9 68.9 59.5 77.1
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Result per share, SEK 2.97 1.81 6.85 2.38 5.51 5.66
Dividend per share, SEK - - - - - 2.00
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Average number of employees 2 047 2 085 2 047 2 085 2 064 2 579