Key numbers
Updated 2025-02-06
Reconciliation alternative performance measures [PDF]
| Financial highlights | Okt - dec 2024 | Okt - dec 2023 | Jan - dec 2024 | Jan - dec 2023 |
|---|---|---|---|---|
| Net sales, SEK million | 2,827.3 | 2,735.9 | 9,528.7 | 9,512.9 |
| Operating result, SEK million | 462.7 | 518.7 | 1,262.3 | 1,577.2 |
| Result for the year, SEK million | 344.4 | 366.4 | 880.0 | 1,119.0 |
| Cash flow from operating activities, SEK million | 545.7 | 753.5 | 1,278.3 | 963.8 |
| Balance sheet total, SEK million | 7,216.4 | 6,459.3 | 7,216.4 | 6,459.3 |
| - | - | - | - | - |
| Sales growth, % | 3.3 | -2.8 | 0.2 | 7.6 |
| Gross profit margin, % | 50.0 | 52.0 | 49.4 | 50.3 |
| Operating margin, % | 16.4 | 19.0 | 13.2 | 16.6 |
| Equity ratio, % | 63.7 | 60.2 | 63.7 | 60.2 |
| Net debt to equity ratio, % | 25.2 | 31.4 | 25.2 | 31.4 |
| Net debt in relation to working capital, % | 33.2 | 37.2 | 33.2 | 37.2 |
| - | - | - | - | - |
| Result per share, SEK* | 2.60 | 2.76 | 6.63 | 8.43 |
| Dividend per share, SEK* | 1.75 | 1.63 | 1.75 | 3.25 |
| - | - | - | - | - |
| Average number of employees | 2,484.0 | 2,495.0 | 2,451.0 | 2,450.0 |