Key figures
| 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Net turnover, KSEK | 2,682,892 | 2,529,634 | 1,916,762 | 1,464,155 | 1,865,499 |
| EBITA (Profit before interest, tax and amortization) | 345,706 | 348,316 | 337,964 | 90,306 | 245,330 |
| EBIT (Operating profit), KSEK | 288,050 | 303,251 | 305,200 | 64,607 | 225,660 |
| EBITA margin (Profit before interest, tax and amortization margin) | 13 | 14 | 18 | 6 | 13 |
| EBIT margin (Operating margin ), % | 11 | 12 | 16 | 4 | 12 |
| Profit margin, % | 8 | 8 | 11 | 2 | 8 |
| Operational capital, KSEK | 1,070,668 | 857,527 | 669,677 | 522,988 | 599,687 |
| Return on equity, % | 17 | 18 | 25 | 5 | 20 |
| Return on operational capital, % | 27 | 36 | 51 | 12 | 39 |
| Solidity at end of the period, % | 44 | 44 | 39 | 36 | 45 |
| Cash flow, KSEK | –24,123 | –85,181 | –30,478 | 307,484 | 50,266 |
| Liquid funds at end of the period, KSEK | 532,315 | 577,061 | 594,435 | 591,171 | 316,388 |
| Average number of employees | 1,152 | 1,129 | 936 | 843 | 779 |
| Number of employees at end of the period | 1,111 | 1,180 | 1,071 | 821 | 832 |
| Revenues for the year per employee, KSEK | 2,329 | 2,241 | 2,048 | 1,736 | 2,393 |
| 2024 | 2024 | 2024 | 2023 | 2023 | |
|---|---|---|---|---|---|
| Q3 | Q2 | Q1 | Q4 | Q3 | |
| Net turnover, KSEK | 657,262 | 729,550 | 618,775 | 767,976 | 633,383 |
| EBITA (Profit before interest, tax and amortization) | 60,193 | 110,385 | 58,491 | 138,843 | 53,370 |
| EBIT (Operating profit), KSEK | 42,648 | 94,621 | 43,180 | 122,271 | 37,618 |
| EBITA margin (Profit before interest, tax and amortization margin) | 9 | 15 | 9 | 18 | 8 |
| EBIT margin (Operating margin ), % | 6 | 13 | 7 | 16 | 6 |
| Profit margin, % | 29 | 8 | 9 | 14 | 3 |
| Solidity at end of the period, % | 51 | 46 | 48 | 44 | 47 |
| Cash flow, KSEK | 57,715 | -49,836 | 17,938 | 166,856 | 4,251 |
| Liquid funds at end of the period, KSEK | 563,106 | 515,654 | 570,170 | 532,315 | 396,215 |
| Average number of employees | 1,140 | 1,104 | 1,101 | 1,118 | 1,141 |
| Number of employees at end of the period | 1,182 | 1,099 | 1,103 | 1,111 | 1,123 |
| 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Earnings per share (EPS), including a reversed provision of earn-out | 11.08 | 10.24 | 11.11 | 1.82 | 7.84 |
| Diluted earnings per share (DEPS) | 11.08 | 10.24 | 11.11 | 1.82 | 7.84 |
| Operating cash flow per share | 8.54 | 10.27 | 16.11 | 12.53 | 11.27 |
| Dividend | 5.7* | 5.4 | 4.8 | 1.2 | 3.6 |
| Dividend pay-out ratio (%) | 51% | 53% | 43% | 66% | 46% |
| Dividend yield (%) | 2% | 1.62% | 1.65% | 0.58% | 2.03% |
*Proposed dividend