Financial history
| SEK million | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|
| Net sales | 6,352 | 5,831 | 4,810 | 3,139 | 2,113 | 1,973 | 1,174 | 797 |
| Growth | 9.0% | 2.1% | 53% | 49% | 7% | 68% | 47% | 17% |
| Organic growth | 3.0% | 3.0% | 7.0% | 12.4% | -5.5% | 1.6% | 8.0% | - |
| EBITA | 528 | 512 | 407 | 232 | 101 | 57 | 18 | 30 |
| EBIT | 419 | 394 | 380 | 155 | 59 | 29 | 4 | 26 |
| EBT | 271 | 292 | 251 | 122 | 49 | 9 | -12 | 8 |
| E | 197 | 218 | 184 | 92 | 38 | 7 | -6 | 4 |
| EBITA, % | 8.3% | 8.8% | 8.5% | 7.4% | 4.8% | 2.9% | 1.5% | 3.8% |
| EBIT, % | 6.6% | 6.8% | 6.5% | 5.0% | 2.8% | 1.4% | 0.3% | 3.2% |
| EBT, % | 4.3% | 5.0% | 5.2% | 3.9% | 2.3% | 0.5% | -1.0% | 1.0% |
| E, % | 3.1% | 3.7% | 3.8% | 2.9% | 1.8% | 0,4% | -0.5% | 0.5% |
| Diluted earnings per share | 3.48 | 3.85 | 3.39 | 1,81 | 0,89 | 0,20 | -0,19 | NA |
| Cash flow from current operations | 601 | 379 | 431 | 174 | 193 | 98 | 4 | 17 |
| Working capital | 198 | 262 | 169 | 21 | -37 | 70 | 42 | -31 |
| Working capital, % of net sales | 3.1% | 4.5% | 3.5% | 0.7% | -1.8% | 3.5% | 3.6% | -3.9% |
| Solvency | 28% | 28% | 27% | 28% | 23% | 16% | 16% | 6% |
| Equity capital, closing balance | 1,638 | 1,513 | 1,337 | 896 | 468 | 219 | 203 | 34 |
| Balance sheet, closing balance | 6,041 | 5,364 | 5,023 | 3,171 | 2,012 | 1,355 | 1,278 | 592 |
| Return on average equity capital | 12% | 15% | 16% | 13% | 11% | 3% | -5% | 24% |
| Net debt | 2,195 | 1,975 | 1,800 | 1,036 | 797 | 690 | 541 | 145 |
| Net debt/EBITDA PF | 2.5 | 2.5 | 2.4 | 2.4 | 2.8 | 3.3 | 3.5 | 2.2 |
| Market cap | 3,999 | 3,993 | 3,518 | 4,634 | 1,918 | 1,325 | 1,038 | - |
| Number of shareholders, | 3,594 | 3,976 | 3,906 | 4,370 | 1,839 | 1,492 | 720 | - |
| Number of shares, million | 57 | 57 | 55 | 53 | 48 | 36 | 36 | - |
| Dilution, % | 0% | 4% | 5% | 10% | 33% | 0% | NA | - |
| Number of operating companies | 55 | 49 | 48 | 38 | 27 | 19 | 10 | 10 |
| Average number of employees | 2,858 | 2,704 | 2,145 | 1,623 | 1,237 | 1,245 | 599 | 589 |
| Order backlog | 7,312 | 8,263 | 7,762 | 5,125 | 4,434 | 3,565 | 3,880 | 1,856 |
