download Created with Sketch.
SEK million202320222021202020192018201720162015
Key ratios
Net revenue 9,6389,1998,1767,7717,4466,7116,5476,3735,599
Earnings measurement
Operating profit 453439493471369391316329312
Net profit for the period 178210276262188245194170114
Earnings per share, SEK 3.724.365.674.943.544.623.642.870.61
Earnings per share, SEK, before dilution
Earnings per share, SEK, after dilution
Margin measurements
Operating margin, % 4.70.06.06.04.95.84.85.25.6
Capital structure
Equity/assets ratio , % 29.20.328.429.328.041.137.334.828.5
Return of capital employed, % 5.60.16.67.15.49.78.28.911.3
Interest-bearing net debt 4,7304,7124,2263,5113,7121,3781,4401,6281,174
Interest-bearing net debt/EBITDA, % 4.85.54.64.35.33.03.84.33.0
Operating cashflow 846697785779595285183-134389
Operating cashflow per share(avg) 17.714.616.114.711.25.43.4-2.68.5
Data per share
Number of common shares at year end, pc 47,826,05847,826,05848,892,20550,480,35353,140,06453,140,06453,140,06453,140,06445,881,685
Share price at year end, SEK 28.1538.5072.7059.2060.9060.0055.0072.90
Dividend, SEK 0.000.000.000.000.000.700.600.500.00
Cash flow per share, SEK 0.27-0.80-1.89-0.796.10-1.402.00-0.805.60
Other
Number of full-time employees at year end 12,04612,42610,94510,63910,0939,7299,50310,0919,231
Average number of customers at year end 9,8569,7869,1028,7958,5037,4668,3168,3617,262
Income statements
Balance sheets
Cash flow analysis
Information per segment
SEK millionQ4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019
Key ratios
Net revenue 2,3962,3982,4102,4352,4382,3732,2412,1472,1012,0332,0581,9841,9471,9291,9621,9321,9021,9181,9181,7071,699
Earnings measurement
Operating profit 85162891171271716577821921071121011721009871176457782
Net profit for the period 882385059104182933123576349109505319128-24451
Earnings per share, SEK
Earnings per share, SEK, before dilution 0.161.710.801.041.242.170.370.600.682.551.181.270.942.050.941.000.352.42-0.040.830.97
Earnings per share, SEK, after dilution 0.161.710.801.041.242.170.370.600.682.551.181.270.942.050.941.000.352.42-0.040.830.97
Margin measurements
Operating margin, % 3.66.83.74.85.17.22.93.63.99.45.25.75.28.95.15.13.79.12.34.54.8
Capital structure
Equity/assets ratio , % 29.229.828.028.027.928.127.128.028.428.327.328.329.329.728.228.428.028.027.033.041.0
Return of capital employed, % 1.12.06.11.31.62.20.91.01.12.61.51.71.52.51.41.41.02.60.71.42.0
Interest-bearing net debt 4,7304,6984,7754,8874,7124,6504,3844,4084,2264,1533,9093,6883,5113,5493,5913,7983,7123,8543,8822,9281,378
Interest-bearing net debt/EBITDA, % 4.85.05.15.45.55.35.14.94.64.64.54.44.34.54.65.25.46.07.15.73.0
Operating cashflow 35314411682151242371151571802511972961462219522020613633136
Operating cashflow per share(avg) 7.40.38.61.44.52.65.12.43.23.75.23.75.62.74.21.84.13.92.60.62.6
Data per share
Number of common shares at year end, pc 47,82647,82647,82647,82647,82647,82647,82648,37948,89248,37448,12352,56252,56253,14053,140,06453,140,06453,140,06453,140,06453,140,06453,140,06453,140,064
Share price at year end, SEK 38.5038.5038.5072.7072.7072.7044.6060.3072.7059.2059.2059.2059.2060.9060.9060.9060.9060.0060.0060.0060.00
Dividend, SEK 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.70
Cash flow per share, SEK 4.53-7.385.27-2.151.87-1.571.53-2.540.30-0.882.76-3.73-3.790.563.49-1.092.704.001.20-1.900.20
Other
Number of full-time employees at year end 11,37812,37212,07811,78412,42612,97611,83111,23610,94511,44211,10610,23110,63910,92010,8239,99710,09310,66311,2389,4819,729
Average number of customers at year end 9,6769,7179,9769,7329,78610,0049,6209,3529,3849,0139,1438,8688,7508,6328,7059,0949,0448,6688,8777,4247,676
Income statements
Balance sheets
Cash flow analysis
Information per segment