photo-1473075109809-7a17d327bdf6

Green in numbers

Financial history

 2022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q1
Net sales886957761794669656551552375507492532461375267309229264225187124
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/AN/AN/AN/A
EBITDA91112971114360657164257541282434-11182316-1
EBITDA-margin %10.2%11.7%12.8%14.0%6.5%9.1%11.712.8%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%
EBITA6183696515334047-19152926-13-21426-208812-5
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 EBITA6183696515334047-192529351231426-4111017-4
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)00000000010.108.714.125.200.416.33.21.84.70.5
Listing and list change0000000000.003.74.10.800.016.0N/AN/AN/AN/A
Integration costs Svensk Markservice and earlier acquired companies00000000010.105.09.911.200.40.3N/AN/AN/AN/A
Acquisition costs Svensk Markservice0000000000.000.00.013.300.00.0N/AN/AN/AN/A
Sum adjustments/NRI (Non-recurring items)00000000010.108.714.125.200.416.33.21.84.70.5
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 PF2.32.42.42.32.92.82.92.63.63.33.13.13,43.51.50,91.12.22.71.91.5
Working capital-12218-82-47-3721-5-570562323426313-7-31-122-30
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/AN/AN/A
Order book5 7395 1255 1605 2595 2274 4343 9713 5023 5963 5653 1223 4003 5973 8801 7571 8811 8991 8561 8811 5781 488
Number of profit centers at the end of the quarter413833332827252424191916161010101010866
Average number of employees1 6551 5131 9221 6861 3731 3571 2461 3311 0131 2451 4211 233965742584605463509492419329