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