IR » Five-year overview

Five-year overview

 20102009200820072006
Sales and income     
Net sales (SEK millions)3,3752,6022,8242,4212,702
Sales growth (%)30– 817– 1020
Percentage of sales outside Sweden (%)7673686168
Operating income (EBITA) (SEK millions)26216624019779
Operating income (EBIT) (SEK millions)25315823219078
Financial items (SEK millions)– 10– 10– 16– 19– 9
Income after financial items (SEK millions)24314821617169
Net income (SEK millions)18712317815048
      
Financial position     
Total assets (SEK millions)2 3502 1132 1261 9181 724
Shareholders’ equity (SEK millions)1 1791 0861 058881789
Interest-bearing assets (SEK millions)23917216862131
Interest-bearing liabilities and provisions (SEK millions)273212263386293
Net debt (SEK millions)344095314162
Equity/assets ratio (%)5051504646
Liquidity (%)120122 111131130
Debt/equity ratio (ggr)0,20,20,20,40,4
      
Cash flow     
Cash flow from operations (SEK millions)370257451315280
Investment activities (SEK millions)– 286– 118– 143– 158– 291
Cash flow before financing activities (SEK millions)84139308157– 11
      
Profitability     
Return on total capital before tax (%)11,37,511,810,54,7
Return on capital employed before tax (%)18,412,118,416,37,4
Return on operating capital before tax (%)21,613,919,717,68,3
Return on net shareholders’ equity (%)16,511,518,418,05,9
EBITA margin (%)7,86,48,58,12,9
Profit margin (%)7,25,77,67,12,6
Interest coverage ratio (times)25141188
      
Share data     
Earnings per share after tax (SEK)7,114,686,775,701,82
Shareholders’ equity per share (SEK)4541403330
Cash flow per share (SEK)8,745,2811,715,97– 0,42
Yield (%)7,25,18,66,53,4
Dividend per share (SEK)6,003,002,753,002,40
      
Personnel     
Number of employees (people)7 5634 3084  5313 7604 144
Sales per employee (SEK thousands)446604623643652
Income after financial items per employee (SEK thousands)3234484517
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