Key financial figures

The group's financial key figures and definitions.

Current figures from the group's most recently report and definitions of the group's key financial figures. For reconciliation tables of the group's alternative performance measures, see the page Reports and presentations.

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Jan-Mar 2025 Jan-Mar 2024 Jan-Dec 2024
Net sales, SEK million 827.5 751.4 3,305.2
Organic growth, % 11% -21% -7%
EBITDA, SEK million 99.4 105.2 433.3
EBITDA margin, % 12.0% 14.0% 13.1%
Adjusted EBITDA, SEK million 101.9 106.5 451.0
Adjusted EBITDA margin, % 12.3% 14.2% 13.6%
EBIT, SEK million 18.3 22.7 104.4
EBIT margin, % 2.2% 3.0% 3.2%
Adjusted EBIT, SEK million 20.8 24.1 122.1
Adjusted EBIT margin, % 2.5% 3.2% 3.7%
Items affecting comparability, SEK million -2.5 -1.3 -17.6
Profit/loss for the period, SEK million -3.3 -14.6 9.6
Earnings per share for the period before and after dilution, SEK -0.06 -0.26 0.17
Cash flow from operating activities, SEK million -29.3 51.0 322.0
Adjusted cash flow from operating activities, SEK million -26.8 52.3 330.6
Equity/asset ratio, % 35.6% 34.1% 35.9%
Net debt, SEK million 1,541.3 1,613.5 1,446.9
Net debt/adjusted EBITDA LTM, SEK million 3.5 3.5 3.2
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Definitions of alternative performance measures Download Definitions of alternative performance measures