Dashboard
Key figures
Shareholders
Revenues
Profits
Key figures
2024
2023
2022
2021
2020
Borrowing ratio, %
70
71
66
63
51
Interest coverage ratio, x
1.2
1.2
1.7
1.6
2.1
Growth in net asset value per share, %
4.4
-64.6
1.8
12.2
-
2023
2024
2021
2020
2019
Net sales, MSEK
8 970
9 547
7 725
6 681
6 631
Operating EBITA, MSEK
1 027
1 090
907
729
646
EBITA, MSEK
1 013
1 087
922
712
621
Earnings per share, SEK
11.72
13.74
13.74
8.64
7.48
Net sales increase, MSEK
-6.0
23.6
15.6
0.8
-0.5
Operating EBITA margin, %
11.4
11.1
11.7
10.4
9.1
EBITA margin, %
11.3
11.4
11.9
10.7
9.4
Return on operating capital, %
15.4
18.3
16.9
12.6
9.9
Net debt/Operating EBITDA, multiple (incl. IFRS 16)
0.9
0.6
0.6
1.1
2.4
Net debt/Operating EBITDA (excl. IFRS 16), multiple
0.6
0.2
0.3
0.9
2.2
Net debt incl IFRS 16
1 260
768
687
1 096
2 075
Net debt (excl. IFRS 16), MSEK
741
294
348
740
1 711
Financial objectives
Growth
The growth in net asset value per share shall be at least 10 per cent per year.
Interest coverage ratio
The interest coverage ratio shall be at least 1.75x in the long term.
Borrowing ratio
The loan-to-value ratio shall not exceed 60% in the long term.
Read more in our reports