| | | | | | 2019 |
| Income before depreciation, MSEK | | | | | | |
| Operating profit/loss | 3.7 | 26.4 | 31.1 | 90.5 | 53.8 | 113.2 |
| Depreciation and write-down | 17.0 | 14.2 | 50.0 | 41.8 | 65.6 | 57.4 |
| Income before depreciation, MSEK | 20.7 | 40.6 | 81.1 | 132.3 | 119.4 | 170.6 |
| | | | | | |
| Operating margin, % | | | | | | |
| Operating profit/loss, MSEK
| 3.7 | 26.4 | 31.1 | 90.5 | 53.8 | 113.2 |
| Turnover, MSEK | 324.9 | 355.5 | 1,042.8 | 1,240.2 | 1,427.7 | 1,622.1 |
| Operating margin, % | 1.1 | 7.4 | 3,0 | 7,3 | 3.8 | 7.0 |
| | | | | | |
| Profit margin, % | | | | | | |
| Income after financial items, MSEK | 0.6 | 21.7 | 21.0 | 78.4 | 44.5 | 101.9 |
| Turnover, MSEK | 324.9 | 355.5 | 1,042.8 | 1,240.2 | 1,424.7 | 1,622.1 |
| Profit margin, % | 0.2 | 6.1 | 2,0 | 6,3 | 3.1 | 6.3 |
| | | | | | |
| Return on equity, % | | | | | | |
| Net income for the period (annualised) | 1.6 | 68.0 | 22.0 | 82.1 | 35.4 | 80.5 |
| Total equity (average) | 433.8 | 389.4 | 425,1 | 386.0 | 415.4 | 395.7 |
| Return on equity, % | 0.4 | 17.5 | 5.2 | 21.3 | 8.5 | 20.3 |
| | | | | | |
| Return on capital employed, % | | | | | | |
| Income after financial items (annualised) | 2.4 | 86.8 | 28.0 | 104.5 | 44.5 | 101.9 |
| Financial expenses (annualised) | 12.8 | 20.4 | 13.7 | 17.3 | 9.0 | 11.7 |
| Total equity (average) | 433.8 | 389.4 | 425,1 | 386.0 | 415.4 | 395.7 |
| Interest-bearing liabilities and provisions (average) | 365.3 | 360.9 | 352.2 | 251.5 | 367.4 | 236.3 |
| Capital employed (average) | 799.0 | 750.2 | 777.3 | 637.4 | 782.8 | 631.9 |
| Return on capital employed, % | 1.9 | 14.3 | 5.4 | 19.1 | 6.8 | 18.0 |
| | | | | | |
| Liquidity reserve, MSEK | | | | | | |
| Liquid assets, closing balance | | | 61.5 | 72.4 | | 29.9 |
| Granted not used credits | | | 112.5 | 158.4 | | 116.9 |
| Liquidity reserve, MSEK | | | 174.0 | 230.8 | | 146.8 |
| | | | | | |
| Net debt, MSEK | | | | | | |
| Interest-bearing liabilities and provisions | | | 374.2 | 360.6 | | 330.2 |
| Liquid assets, closing balance | | | 61.5 | 72.4 | | 29.9 |
| Net debt, MSEK | | | 312.7 | 288.2 | | 300.3 |
| | | | | | |
| Net debt/EBITDA, times | | | | | | |
| Interest-bearing liabilities and provisions | | | 374.2 | 360.6 | | 330.2 |
| Liquid assets, closing balance | | | 61.5 | 72.4 | | 29.9 |
| EBITDA (rolling 12 months) | | | 119.4 | 169.7 | | 170.9 |
| Net debt/EBITDA | | | 2.6 | 1.7 | | 1.8 |
| | | | | | |
| Net debt/equity ratio, times | | | | | | |
| Interest-bearing liabilities and provisions | | | 374.2 | 360.6 | | 330.2 |
| Liquid assets, closing balance | | | 61.5 | 72.4 | | 29.9 |
| Total equity | | | 433.3 | 397.5 | | 416.9 |
| Net debt/equity ratio | | | 0.7 | 0.7 | | 0.7 |
| | | | | | |
| Equity ratio, % | | | | | | |
| Total equity | | | 433.3 | 397.5 | | 416.9 |
| Balance sheet total | | | 1,152.1 | 1,133.9 | | 1,090.1 |
| Equity ratio, % | | | 35.1 | 35,9 | | 38.2 |
| | | | | | |
| Capital turnover, times | | | | | | |
| Turnover (annualised) | | | 1,390.4 | 1,653.6 | 1,424.7 | 1,622.1 |
| Capital employed (average) | | | 777.3 | 637.4 | 782.8 | 631.9 |
| Capital turnover | | | 1.8 | 2.6 | 1.8 | 2.6 |
| | | | | | |
| Proportion of risk-bearing capital, % | | | | | | |
| Total equity | | | 433.3 | 397.5 | | 416.9 |
| Deffered tax | | | 54.9 | 34.8 | | 55.1 |
| Balance sheet total | | | 1,152.1 | 1,133.9 | | 1,090.1 |
| Proportion of risk-bearing capital, % | | | 37.6 | 35.1 | | 38.2 |
| | | | | | |
| Interest coverage ratio, times | | | | | | |
| Income after financial items | 0.6 | 21.7 | 21.0 | 78.4 | 44.5 | 101.9 |
| Financial expenses | 3.2 | 5.1 | 10.3 | 13.0 | 9.0 | 11.7 |
| Interest coverage ratio | 1.2 | 4.9 | 3.0 | 7.0 | 5.9 | 9.7 |
| | | | | | |
| Net turnover per employee (average), TSEK | | | | | | |
| Turnover, MSEK | 324.9 | 355.5 | 1,042.8 | 1,240.2 | 1,424.7 | 1,622.1 |
| Average number of employees (full time) | 452 | 575 | 456 | 467 | 458 | 466 |
| Net turnover per employee (average), TSEK | 719 | 748 | 2,287 | 2,656 | 3,111 | 3,481 |
| | | | | | |
| Income after fin, per employee (average), TSEK | | | | | | |
| Income after financial items | 0.6 | 21.7 | 21.0 | 78.4 | 44.5 | 101.9 |
| Average number of employees (full time) | 452 | 475 | 456 | 467 | 458 | 466 |
| Income after fin, per employee (average), TSEK | 1 | 46 | 46 | 168 | 97 | 219 |
| | | | | | |
| Equity per share, SEK | | | | | | |
| Total equity | | | 433.3 | 397.5 | | 416.9 |
| Non-controlling interests | | | 22.8 | 18.7 | | 18.1 |
| Number of shares, end of period, thousands | | | 7,399 | 7,399 | | 7,399 |
| Equity per share, SEK | | | 55.48 | 51.20 | | 53.90 |
