Key figures |
2024 |
2023 |
2022 |
2021 |
2020 |
Net sales growth, % |
0.2 |
7.6 |
31.6 |
10.2 |
-11. 7 |
Organic growth, % |
0.0 |
-2.4 |
20.8 |
12.9 |
-9.9 |
Aquired growth, % |
0.4 |
5.9 |
3.7 |
0.0 |
0.0 |
Average number of employees |
2,451 |
2,450 |
2,313 |
2,060 |
2,064 |
Gross profit margin, % |
49.4 |
50.3 |
49.5 |
48.1 |
43.2 |
Operating margin before depreciations, % |
16.5 |
19.3 |
19.8 |
18.4 |
12.7 |
Operating margin, % |
13.2 |
16.6 |
17.0 |
15.0 |
9.0 |
Profit margin, % |
11.9 |
15.1 |
16.4 |
14.3 |
7.9 |
Net margin, % |
9.2 |
11. 8 |
13.2 |
11. 3 |
6.0 |
Return on shareholders’ equity, % |
12.3 |
18.7 |
25.0 |
18.0 |
9.5 |
Return on capital employed, % |
13.8 |
18.1 |
20.7 |
16.9 |
8.4 |
Equity ratio, % |
63.7 |
60.2 |
53.8 |
59.6 |
53.4 |
Net debt, SEK million |
1,818.8 |
2,028.9 |
2,329.6 |
1,068.8 |
1, 817.6 |
Net debt to equity ratio, % |
25.2 |
31.4 |
39.5 |
23.4 |
47.1 |
Net debt in relation to working capital, % |
33.2 |
37.2 |
44.7 |
35.7 |
59.5 |
Interest coverage ratio, times |
9.3 |
10.8 |
25.7 |
21.9 |
8.0 |
Capital turnover, times |
0.9 |
0.9 |
1.0 |
0.9 |
0.8 |
Inventory turnover, times |
0.9 |
0.9 |
1.1 |
1.2 |
1.1 |
Net sales outside of Sweden, % |
79.4 |
78.8 |
77.3 |
71.5 |
74. 5 |
Data per share Number of shares before and after dilution * |
132,687,086 |
132,687,086 |
132,687,086 |
132,687,086 |
132,687,086 |
Shareholders’ equity per share, before and after dilution, SEK * |
54.39 |
48.68 |
44.39 |
34.42 |
28.98 |
Share price as of the balance sheet date, SEK * |
97.15 |
101.88 |
103.20 |
83.90 |
27.25 |
Dividend / share, SEK * |
3.50 |
3.25 |
2.13 |
2.00 |
- |
P / E-ratio |
14.64 |
12.08 |
11. 72 |
14.64 |
9.89 |
P / S-ratio |
1.35 |
1.42 |
1.55 |
1.66 |
0.59 |
Share price / shareholders’ equity |
1.79 |
2.09 |
2.33 |
2.44 |
0.94 |
Dividends yield, % |
3.60 |
3.19 |
2.06 |
2.38 |
- |
Operating cash flow per share, SEK * |
9.63 |
7.26 |
-2.72 |
9.10 |
9.10 |