| Net sales | 794.1 | 668.8 | 656.1 | 551.5 | 552.1 | 375.1 | 507.0 | 492.0 | 532.3 | 461.2 | 375.0 | 267.1 | 309.3 | 228.8 | 264.2 | 224.6 | 186.8 | 123.7 |
| Growth % | 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 | 111.4 | 43.3 | 59.9 | 64.7 | 70.8 | 5.9 | 41.5 | 56.7 | 54.1 | 11.6 | 8.0 | 23.8 | 33.9 | -10.5 | 18.2 | 22.5 | 15.7 | -0.6 |
| EBITDA-margin % | 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 | 65.1 | 14.7 | 33.3 | 40 | 46.5 | -18.7 | 15.1 | 28.8 | 26.2 | -12.8 | -2.2 | 14.3 | 25.9 | -20.1 | 7.6 | 7.7 | 12.2 | -4.6 |
| EBITA-margin % | 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 | 65.1 | 14.7 | 33.3 | 40 | 46.5 | -18.7 | 25.2 | 28.8 | 34.9 | 1.3 | 23.0 | 14.4 | 26.3 | -3.8 | 10.8 | 16.6 | 16.9 | -4.1 |
| Adjusted EBITA-margin % | 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 | 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 | 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 | 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 | 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 | 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 | -913.3 | -953.9 | -795.5 | -707.1 | -518.5 | -719.7 | -690.3 | -665.6 | -652.9 | -663.2 | -540.5 | -126.6 | -73.8 | -75.5 | -145.2 | -143.6 | -92.9 | -71.2 |
| Interest-bearing net debt, MSEK/adjusted EBITDA RTM PF | 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 | -82.0 | -47.3 | -36.6 | 20.5 | -5.3 | -4.7 | 70.2 | 55.9 | 22.8 | 23.2 | 42.2 | 63.2 | 13.1 | -6.7 | -30.5 | -11.9 | 2.2 | -30.4 |
| Working capital (% of RTM net sales) | -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 | 5 259 | 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 | 33 | 28 | 27 | 25 | 24 | 24 | 19 | 19 | 16 | 16 | 10 | 10 | 10 | 10 | 10 | 8 | 6 | 6 |
| Average number of employees | 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 |
