| Net sales | 886 | 957 | 761 | 794 | 669 | 656 | 551 | 552 | 375 | 507 | 492 | 532 | 461 | 375 | 267 | 309 | 229 | 264 | 225 | 187 | 124 |
| Growth % | 32.5% | 45.9% | 38.0% | 43.9% | 78.2% | 29.4% | 12.10% | 3.7% | -18.7% | 35.2% | 84.2% | 67.4% | 109.5% | 42.5% | 18.9% | 65.6% | 81.3% | N/A | N/A | N/A | N/A |
| EBITDA | 91 | 112 | 97 | 111 | 43 | 60 | 65 | 71 | 6 | 42 | 57 | 54 | 12 | 8 | 24 | 34 | -11 | 18 | 23 | 16 | -1 |
| EBITDA-margin % | 10.2% | 11.7% | 12.8% | 14.0% | 6.5% | 9.1% | 11.7 | 12.8% | 1.6% | 8.2% | 11.5% | 10.2% | 2.5% | 2.1% | 8.9% | 11.0% | -4.6% | 6.9% | 10.0% | 8.4% | -0.5% |
| EBITA | 61 | 83 | 69 | 65 | 15 | 33 | 40 | 47 | -19 | 15 | 29 | 26 | -13 | -2 | 14 | 26 | -20 | 8 | 8 | 12 | -5 |
| EBITA-margin % | 6.9% | 8.7% | 9.0% | 8.2% | 2.2% | 5.1% | 7.3% | 8.4% | -5.0% | 3.0% | 5.9% | 4.9% | -2.8% | -0.6% | 5.4% | 8.4% | -8.8% | 2.9% | 3.4% | 6.5% | -3.7% |
| Adjusted EBITA | 61 | 83 | 69 | 65 | 15 | 33 | 40 | 47 | -19 | 25 | 29 | 35 | 1 | 23 | 14 | 26 | -4 | 11 | 10 | 17 | -4 |
| Adjusted EBITA-margin % | 6.9% | 8.7% | 9.0% | 8.2% | 2.2% | 5.1% | 7.3% | 8.4% | -5.0% | 5% | 5.9% | 6.6% | 0.3% | 6.1% | 5.4% | 8.5% | -1.7% | 4.1% | 7.4% | 9.0% | -3.3% |
| | | | | | | | | | | | | | | | | | | | | |
| Adjustments/NRI (Non-recurring items) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.1 | 0 | 8.7 | 14.1 | 25.2 | 0 | 0.4 | 16.3 | 3.2 | 1.8 | 4.7 | 0.5 |
| Listing and list change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0 | 3.7 | 4.1 | 0.8 | 0 | 0.0 | 16.0 | N/A | N/A | N/A | N/A |
| Integration costs Svensk Markservice and earlier acquired companies | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.1 | 0 | 5.0 | 9.9 | 11.2 | 0 | 0.4 | 0.3 | N/A | N/A | N/A | N/A |
| Acquisition costs Svensk Markservice | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0 | 0.0 | 0.0 | 13.3 | 0 | 0.0 | 0.0 | N/A | N/A | N/A | N/A |
| Sum adjustments/NRI (Non-recurring items) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.1 | 0 | 8.7 | 14.1 | 25.2 | 0 | 0.4 | 16.3 | 3.2 | 1.8 | 4.7 | 0.5 |
| | | | | | | | | | | | | | | | | | | | | |
| Interest-bearing net debt, MSEK | -1 157 | -1 036 | -902 | -913 | -954 | -797 | -707 | -519 | -720 | -690 | -666 | -653 | -663 | -541 | -127 | -74 | -76 | -145 | -144 | -93 | -71 |
| Interest-bearing net debt, MSEK/adjusted EBITDA RTM PF | 2.3 | 2.4 | 2.4 | 2.3 | 2.9 | 2.8 | 2.9 | 2.6 | 3.6 | 3.3 | 3.1 | 3.1 | 3,4 | 3.5 | 1.5 | 0,9 | 1.1 | 2.2 | 2.7 | 1.9 | 1.5 |
| Working capital | -12 | 21 | 8 | -82 | -47 | -37 | 21 | -5 | -5 | 70 | 56 | 23 | 23 | 42 | 63 | 13 | -7 | -31 | -12 | 2 | -30 |
| Working capital (% of RTM net sales) | -0.4% | 0.7% | 0% | -3.0% | -2.0% | -1.7% | 1% | 0% | 0% | 4% | 3% | 1% | 2% | 4% | 6% | 1% | -1% | -4% | N/A | N/A | N/A |
| Order book | 5 739 | 5 125 | 5 160 | 5 259 | 5 227 | 4 434 | 3 971 | 3 502 | 3 596 | 3 565 | 3 122 | 3 400 | 3 597 | 3 880 | 1 757 | 1 881 | 1 899 | 1 856 | 1 881 | 1 578 | 1 488 |
| Number of profit centers at the end of the quarter | 41 | 38 | 33 | 33 | 28 | 27 | 25 | 24 | 24 | 19 | 19 | 16 | 16 | 10 | 10 | 10 | 10 | 10 | 8 | 6 | 6 |
| Average number of employees | 1 655 | 1 513 | 1 922 | 1 686 | 1 373 | 1 357 | 1 246 | 1 331 | 1 013 | 1 245 | 1 421 | 1 233 | 965 | 742 | 584 | 605 | 463 | 509 | 492 | 419 | 329 |
