6

Financial history

Financial history

SEK M202220212020201920182017
Net sales4,8103,1392,1131,9731,174797
Growth53%49%7%68%47%17%
Organic growth7.0%12.4%-5.5%1.6%8.0%-
EBITA407232101571830
EBIT3801555929426
EBT251122499-128
E18492387-64
EBITA, %8.5%7.4%4.8%2.9%1.5%3.8%
EBIT, %6.5%5.0%2.8%1.4%0.3%3.2%
EBT, %5.2%3.9%2.3%0.5%-1.0%1.0%
E, %3.8%2.9%1.8%0,4%-0.5%0.5%
Diluted earnings per share3.391,810,890,20-0,19NA
Cash flow from current operations43117419398417
Working capital16921-377042-31
Working capital, % of net sales3.5%0.7%-1.8%3.5%3.6%-3.9%
Solvency27%28%23%16%16%6%
Equity capital, closing balance1,33789646821920334
Balance sheet, closing balance5,0233,1712,0121,3551,278592
Return on average equity capital16%13%11%3%-5%24%
Net debt1,8001,036797690541145
Net debt/EBITDA PF2.42.42.83.33.52.2
Market cap3,5184,6341,9181,3251,038-
Number of shareholders, 3,9064,3701,8391,492720-
Number of shares, million5553483636-
Dilution, %5%10%33%0%NA-
Number of operating companies483827191010
Average number of employees2,1451,6231,2371,245599589
Order book7,7625,1254,4343,5653,8801,856