Year-end report ProfilGruppen January 1 – December 31, 2015

Significant improvement of the result for the year  

Fourth quarter

  • Turnover MSEK 234.7  (208.6), 13 percent increase compared to previous year
  • Operating profit MSEK 4.9 (5.3), one-time costs affected the result
    negatively with MSEK 2.5 (positively 2.7)
  • Net income MSEK 2.4 (2.6)
  • Cash flow from ongoing operations MSEK 22.9 (11.7)
  • Earnings per share SEK 0.42 (0.35)

Year 2015

  • Turnover MSEK 980.2 (808.6), 21 percent compared to previous year
  • ProfilGruppen signed the historically largest business contract ever, for about 200 million SEK per year
  • Operating profit MSEK 22.9 (7.1), one-time costs affected the result
    negatively with MSEK 15.9 (positively 2.7)
  • Net income MSEK 13.0 (4.0)
  • Cash flow from current operations MSEK 13.2 (27.4)
  • Earnings per share SEK 1.88 (0.62)

Per Thorsell, CEO of ProfilGruppen, comments:

"We can look back on a year with a significant improvement in a positive direction. We have gradually changed the customer platform in parallel with increasing sales volumes, which in combination with productivity improvements in the business has increased margins.

A new production line has been build up, as a consequence of our largest business contract ever. An exciting work proceeding as planned and the deliveries will begin during spring 2016.

We feel well prepared to continue the development to reach our long-term ambitions.”

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