Key data

 2016201520142013
Net sales, SEK m 12,955 11,881 9,746   8,831
Sales growth, % 9 22 10   5
EBITA, SEK m 1,484 1,427 1,134   990
EBITA-margin, % 11.5 12.0 11.6   11.2
Operating capital, SEK m 8,027 6,656 5,656   4,947
Operating capital, average, SEK m 7,491 6,537 5,324 4,894
Return on operating capital, %1) 20 22 21  20 
Equity, average, SEK m 3,976 3,440 2,818 2,377
Return on equity, %1) 24 26 25   25
Interest-bearing net debt, SEK m 3,628 2,949 2,494   2,321
Net debt/equity ratio, % 82 80 79   88
Net debt/EBITDA, times 2.2 1.8 1.9   2.1
Equity ratio, % 40 40 39   38
Average number of employees 5,495 4,978 4,418   4,151
No. of employees at the end of the period

 

Attributable to equity holders of the parent company

Key ratios per share2)

5,705 5,107 4,578   4,218
Earnings per share before dilution, SEK 7.80 7.44 5.87 4.89
Earnings per share after dilution, SEK 7.78 7.44 5.87 4.89
Equity per share, SEK 36.58 30.86 26.33 21.86
Cash flow from operating activities per share, SEK 10.06 8.97 7.53 7.16
Average number of shares before dilution 120,000 120,000 120,000 120,000
Average number of shares after dilution 120,251 120,094 120,000 120,000


1)Calcaulated on average capital and equity. 

2)A 2-for-1 bonus issue was carried out in May 2016. The comparison figures above have been adjusted for the new number of shares.