Key figures

Revenue distribution 23/24 (MSEK)
Income statement
Cashflow
Margins
Return on equity

Fiveyear overview

2018/19
2018/19
2019/20
2019/20
2020/21
2020/21
2021/22
2021/22
2022/23
2022/23
2018/19
2018/19
2019/20
2019/20
2020/21
2020/21
2021/22
2021/22
2022/23
2022/23
Revenue and profit
Revenue and profit
Revenue and profit
Revenue and profit
Revenue and profit
Revenue and profit
Revenue*
Revenue*
Revenue*
2676
2676
2362
2362
2689
2689
4092
4092
4281
4281
Revenue*
Revenue*
Revenue*
2676
2676
2362
2362
2689
2689
4092
4092
4281
4281
Operating income
Operating income
Operating income
2688
2688
2406
2406
2759
2759
4118
4118
4304
4304
Operating income
Operating income
Operating income
2688
2688
2406
2406
2759
2759
4118
4118
4304
4304
Income before depreciation/amortisation
Income before depreciation/amortisation
Income before depreciation/amortisation
877
877
767
767
832
832
1298
1298
1080
1080
Income before depreciation/amortisation
Income before depreciation/amortisation
Income before depreciation/amortisation
877
877
767
767
832
832
1298
1298
1080
1080
Profit/loss before tax
Profit/loss before tax
Profit/loss before tax
553
553
350
350
246
246
866
866
520
520
Profit/loss before tax
Profit/loss before tax
Profit/loss before tax
553
553
350
350
246
246
866
866
520
520
Profit/loss after tax
Profit/loss after tax
Profit/loss after tax
460
460
287
287
234
234
665
665
402
402
Profit/loss after tax
Profit/loss after tax
Profit/loss after tax
460
460
287
287
234
234
665
665
402
402
Cash flow from current operations
Cash flow from current operations
Cash flow from current operations
725
725
735
735
699
699
1238
1238
669
669
Cash flow from current operations
Cash flow from current operations
Cash flow from current operations
725
725
735
735
699
699
1238
1238
669
669
Profitability
Profitability
Profitability
Profitability
Profitability
Profitability
Return on capital employed
Return on capital employed
Return on capital employed
%
15
15
9
9
6
6
14
14
10
10
Return on capital employed
Return on capital employed
Return on capital employed
%
15
15
9
9
6
6
14
14
10
10
Return on equity
Return on equity
Return on equity
%
18
18
11
11
9
9
22
22
12
12
Return on equity
Return on equity
Return on equity
%
18
18
11
11
9
9
22
22
12
12
Return on total assets
Return on total assets
Return on total assets
%
13
13
8
8
5
5
12
12
8
8
Return on total assets
Return on total assets
Return on total assets
%
13
13
8
8
5
5
12
12
8
8
Gross margin
Gross margin
Gross margin
%
33
33
32
32
19
19
32
32
25
25
Gross margin
Gross margin
Gross margin
%
33
33
32
32
19
19
32
32
25
25
Operating margin
Operating margin
Operating margin
%
22
22
16
16
10
10
21
21
14
14
Operating margin
Operating margin
Operating margin
%
22
22
16
16
10
10
21
21
14
14
Net margin
Net margin
Net margin
%
21
21
15
15
9
9
21
21
12
12
Net margin
Net margin
Net margin
%
21
21
15
15
9
9
21
21
12
12
Investments, net
Investments, net
Investments, net
503
503
653
653
630
630
800
800
853
853
Investments, net
Investments, net
Investments, net
503
503
653
653
630
630
800
800
853
853
Financial position
Financial position
Financial position
Financial position
Financial position
Financial position
Balance sheet total
Balance sheet total
Balance sheet total
5066
5066
6023
6023
6874
6874
7974
7974
8761
8761
Balance sheet total
Balance sheet total
Balance sheet total
5066
5066
6023
6023
6874
6874
7974
7974
8761
8761
Equity
Equity
Equity
2602
2602
2561
2561
2774
2774
3359
3359
3484
3484
Equity
Equity
Equity
2602
2602
2561
2561
2774
2774
3359
3359
3484
3484
Equity/asset ratio
Equity/asset ratio
Equity/asset ratio
%
51
51
43
43
40
40
42
42
40
40
Equity/asset ratio
Equity/asset ratio
Equity/asset ratio
%
51
51
43
43
40
40
42
42
40
40
Debt/equity ratio
Debt/equity ratio
Debt/equity ratio
ggr
0.6
0.6
1.04
1.04
1.15
1.15
1.08
1.08
1.64
1.64
Debt/equity ratio
Debt/equity ratio
Debt/equity ratio
ggr
0.6
0.6
1.04
1.04
1.15
1.15
1.08
1.08
1.64
1.64
Interest coverage ratio
Interest coverage ratio
Interest coverage ratio
ggr
6.6
6.6
4.8
4.8
4
4
7.8
7.8
Interest coverage ratio
Interest coverage ratio
Interest coverage ratio
ggr
6.6
6.6
4.8
4.8
4
4
7.8
7.8
Liquidity
Liquidity
Liquidity
Liquidity
Liquidity
Liquidity
Current ratio
Current ratio
Current ratio
%
86
86
101
101
102
102
103
103
57
57
Current ratio
Current ratio
Current ratio
%
86
86
101
101
102
102
103
103
57
57
Quick ratio
Quick ratio
Quick ratio
%
68
68
80
80
84
84
79
79
37
37
Quick ratio
Quick ratio
Quick ratio
%
68
68
80
80
84
84
79
79
37
37
Personnel
Personnel
Personnel
Personnel
Personnel
Personnel
Average number of employees
Average number of employees
Average number of employees
st
1322
1322
1166
1166
1196
1196
1149
1149
1554
1554
Average number of employees
Average number of employees
Average number of employees
st
1322
1322
1166
1166
1196
1196
1149
1149
1554
1554
Sales per employee
Sales per employee
Sales per employee
TSEK
2024
2024
2026
2026
2300
2300
3562
3562
2769
2769
Sales per employee
Sales per employee
Sales per employee
TSEK
2024
2024
2026
2026
2300
2300
3562
3562
2769
2769
2018/19
2018/19
2019/20
2019/20
2020/21
2020/21
2021/22
2021/22
2022/23
2022/23
2018/19
2018/19
2019/20
2019/20
2020/21
2020/21
2021/22
2021/22
2022/23
2022/23
Revenue and profit
Revenue and profit
Revenue and profit
Revenue and profit
Revenue and profit
Revenue and profit
Revenue*
Revenue*
Revenue*
2676
2676
2362
2362
2689
2689
4092
4092
4281
4281
Revenue*
Revenue*
Revenue*
2676
2676
2362
2362
2689
2689
4092
4092
4281
4281
Operating income
Operating income
Operating income
2688
2688
2406
2406
2759
2759
4118
4118
4304
4304
Operating income
Operating income
Operating income
2688
2688
2406
2406
2759
2759
4118
4118
4304
4304
Income before depreciation/amortisation
Income before depreciation/amortisation
Income before depreciation/amortisation
877
877
767
767
832
832
1298
1298
1080
1080
Income before depreciation/amortisation
Income before depreciation/amortisation
Income before depreciation/amortisation
877
877
767
767
832
832
1298
1298
1080
1080
Profit/loss before tax
Profit/loss before tax
Profit/loss before tax
553
553
350
350
246
246
866
866
520
520
Profit/loss before tax
Profit/loss before tax
Profit/loss before tax
553
553
350
350
246
246
866
866
520
520
Profit/loss after tax
Profit/loss after tax
Profit/loss after tax
460
460
287
287
234
234
665
665
402
402
Profit/loss after tax
Profit/loss after tax
Profit/loss after tax
460
460
287
287
234
234
665
665
402
402
Cash flow from current operations
Cash flow from current operations
Cash flow from current operations
725
725
735
735
699
699
1238
1238
669
669
Cash flow from current operations
Cash flow from current operations
Cash flow from current operations
725
725
735
735
699
699
1238
1238
669
669
Profitability
Profitability
Profitability
Profitability
Profitability
Profitability
Return on capital employed
Return on capital employed
Return on capital employed
%
15
15
9
9
6
6
14
14
10
10
Return on capital employed
Return on capital employed
Return on capital employed
%
15
15
9
9
6
6
14
14
10
10
Return on equity
Return on equity
Return on equity
%
18
18
11
11
9
9
22
22
12
12
Return on equity
Return on equity
Return on equity
%
18
18
11
11
9
9
22
22
12
12
Return on total assets
Return on total assets
Return on total assets
%
13
13
8
8
5
5
12
12
8
8
Return on total assets
Return on total assets
Return on total assets
%
13
13
8
8
5
5
12
12
8
8
Gross margin
Gross margin
Gross margin
%
33
33
32
32
19
19
32
32
25
25
Gross margin
Gross margin
Gross margin
%
33
33
32
32
19
19
32
32
25
25
Operating margin
Operating margin
Operating margin
%
22
22
16
16
10
10
21
21
14
14
Operating margin
Operating margin
Operating margin
%
22
22
16
16
10
10
21
21
14
14
Net margin
Net margin
Net margin
%
21
21
15
15
9
9
21
21
12
12
Net margin
Net margin
Net margin
%
21
21
15
15
9
9
21
21
12
12
Investments, net
Investments, net
Investments, net
503
503
653
653
630
630
800
800
853
853
Investments, net
Investments, net
Investments, net
503
503
653
653
630
630
800
800
853
853
Financial position
Financial position
Financial position
Financial position
Financial position
Financial position
Balance sheet total
Balance sheet total
Balance sheet total
5066
5066
6023
6023
6874
6874
7974
7974
8761
8761
Balance sheet total
Balance sheet total
Balance sheet total
5066
5066
6023
6023
6874
6874
7974
7974
8761
8761
Equity
Equity
Equity
2602
2602
2561
2561
2774
2774
3359
3359
3484
3484
Equity
Equity
Equity
2602
2602
2561
2561
2774
2774
3359
3359
3484
3484
Equity/asset ratio
Equity/asset ratio
Equity/asset ratio
%
51
51
43
43
40
40
42
42
40
40
Equity/asset ratio
Equity/asset ratio
Equity/asset ratio
%
51
51
43
43
40
40
42
42
40
40
Debt/equity ratio
Debt/equity ratio
Debt/equity ratio
ggr
0.6
0.6
1.04
1.04
1.15
1.15
1.08
1.08
1.64
1.64
Debt/equity ratio
Debt/equity ratio
Debt/equity ratio
ggr
0.6
0.6
1.04
1.04
1.15
1.15
1.08
1.08
1.64
1.64
Interest coverage ratio
Interest coverage ratio
Interest coverage ratio
ggr
6.6
6.6
4.8
4.8
4
4
7.8
7.8
Interest coverage ratio
Interest coverage ratio
Interest coverage ratio
ggr
6.6
6.6
4.8
4.8
4
4
7.8
7.8
Liquidity
Liquidity
Liquidity
Liquidity
Liquidity
Liquidity
Current ratio
Current ratio
Current ratio
%
86
86
101
101
102
102
103
103
57
57
Current ratio
Current ratio
Current ratio
%
86
86
101
101
102
102
103
103
57
57
Quick ratio
Quick ratio
Quick ratio
%
68
68
80
80
84
84
79
79
37
37
Quick ratio
Quick ratio
Quick ratio
%
68
68
80
80
84
84
79
79
37
37
Personnel
Personnel
Personnel
Personnel
Personnel
Personnel
Average number of employees
Average number of employees
Average number of employees
st
1322
1322
1166
1166
1196
1196
1149
1149
1554
1554
Average number of employees
Average number of employees
Average number of employees
st
1322
1322
1166
1166
1196
1196
1149
1149
1554
1554
Sales per employee
Sales per employee
Sales per employee
TSEK
2024
2024
2026
2026
2300
2300
3562
3562
2769
2769
Sales per employee
Sales per employee
Sales per employee
TSEK
2024
2024
2026
2026
2300
2300
3562
3562
2769
2769