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Key figures

Five-year review

Enhet 2012 2013 2014 2015 2016
Net sales SEK m 713.9 607.7 756.0 733.1 826.4
Gross profit SEK m 264.0 222.7 273.3 268.1 293.8
Gross margin % 37.0 36.6 36.1 36.6 35.5
Operating profit SEK m 9.6 13.3 33.7 33.8 45.1
Operating margin % 1.3 2.2 4.5 4.6 5.5
Profit after financial items SEK m 5.4 10.9 29.3 33.7 42.3
Net margin % 0.8 1.8 3.9 4.6 5.2
Total capital SEK m 553.2 665.5 662.4 646.8 845.8
Capital employed SEK m 431.5 516.9 496.5 489.3 632.9
Operating capital SEK m 408.2 470.8 468.6 457.2 604.2
Equity SEK m 358.7 371.5 396.1 400.0 429.8
Return on total capital % 1.7 2.6 5.7 6.0 6.7
Return on capital employed % 2.1 3.4 7.4 7.9 8.9
Return on operating capital % 2.1 3.0 7.2 7.3 8.5
Return on equity % 1.4 3.0 5.7 7.0 7.9
Debt/equity ratio mult 0.20 0.39 0.25 0.22 0.47
Risk-bearing capital, share % 66.4 57.1 61.2 63.5 52.5
Interest coverage ratio mult 2.1 3.2 4.6 7.1 6.6
Equity/assets ratio % 64.9 55.9 59.9 61.9 50.9
Cash flows operating activities SEK m 25.2 37.7 51.7 50.6 37.2
Investments SEK m 12.6 10.6 16.4 20.1 30.7
Average number of employees 376 329 353 352 391

For the whole group