Key numbers
Updated 2020-12-31
Reconciliation alternative performance measures [PDF]
| Financial highlights | Oct - Dec 2020 | Oct - Dec 2019 | Jan - Dec 2020 | Jan - Dec 2019 |
|---|---|---|---|---|
| Net sales, SEK million | 1 873.2 | 2 024.1 | 6 098.8 | 6 903.5 |
| Operating result, SEK million | 283.6 | 240.3 | 545.9 | 535.0 |
| Result for the year, SEK million | 208.2 | 165.9 | 363.0 | 370.1 |
| Cash flow from operating activities, SEK million | 557.5 | 286.7 | 1 206.6 | 99.5 |
| Balance sheet total, SEK million | 7 216.7 | 8 394.3 | 7 216.7 | 8 394.3 |
| - | - | - | - | - |
| Sales growth, % | -7.5 | 4.2 | -11.7 | 9.7 |
| Gross profit margin, % | 46.2 | 46.7 | 43.2 | 46.4 |
| Operating margin, % | 15.1 | 11.9 | 9.0 | 7.7 |
| Equity ratio, % | 53.4 | 44.9 | 53.4 | 44.9 |
| Net debt to equity ratio, % | 47.1 | 78.6 | 47.1 | 78.6 |
| Net debt in relation to working capital, % | 59.5 | 77.1 | 59.5 | 77.1 |
| - | - | - | - | - |
| Result per share, SEK | 3.13 | 2.53 | 5.51 | 5.66 |
| Dividend per share, SEK | - | - | - | 2.00 |
| - | - | - | - | - |
| Average number of employees | 2 064 | 2 579 | 2 064 | 2 579 |