Key numbers
Updated 2020-03-31
Reconciliation alternative performance measures [PDF]
| Financial highlights | Jan - Mar 2020 | Jan - Mar 2019 | Jan - Dec 2019 | Jan - Dec 2018 |
|---|---|---|---|---|
| Net sales, SEK million | 1 440.9 | 1 504.9 | 6 903.5 | 6 290.6 |
| Operating result, SEK million | -24.1 | 46.0 | 535.0 | 482.8 |
| Result for the year, SEK million | -36.9 | 26.0 | 370.1 | 360.0 |
| Cash flow from operating activities, SEK million | 114.6 | -65.1 | 99.5 | 222.6 |
| Balance sheet total, SEK million | 8 416.2 | 7 721.3 | 8 394.3 | 7 061.4 |
| Sales growth, % | -4.2 | 18.2 | 9.7 | 12.4 |
| Gross profit margin, % | 43.8 | 47.1 | 46.4 | 46.6 |
| Operating margin, % | -1.7 | 3.1 | 7.7 | 7.7 |
| Equity ratio, % | 46.8 | 45.9 | 44.9 | 48.6 |
| Net debt to equity ratio, % | 74.6 | 73.7 | 78.6 | 53.3 |
| Net debt in relation to working capital, % | 76.9 | 76.2 | 77.1 | 57.0 |
| Result per share, SEK | -0.54 | 0.41 | 5.66 | 5.48 |
| Dividend per share, SEK | 2.00 | 1.70 | ||
| Number of employees | 2 428 | 2 604 | 2 579 | 2 566 |