Revenues by customer segment
- Mining 40
- Engineering 23
- Automotive 11
- Energy 10
- Construction 8
- Aerospace 5
- Other 3
Revenues by market area
- Europe 35
- North America 22
- Asia 20
- Africa/Middle East 9
- Australia 9
- South America 5
2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|
Revenues, MSEK | 90,827 | 100,072 | 103,238 |
86,404
|
Change, % | 11 | 10 | 3 | –16 |
of which organic, % | 10 | 11 | 0 | –6 |
of which structural, % | 0 | –4 | –1 | –2 |
of which currency, % | 1 | 2 | 4 | –9 |
Operating profit/loss, MSEK | 18,073 | 18,665 | 13,386 |
11,216
|
as % of revenues | 19.9 | 18.6 | 13.0 | 13.0 |
Adjusted operating profit/loss, MSEK | 14,613 | 18,590 | 19,219 | 14,563 |
as % of revenues | 16.1 | 18.6 | 18.6 | 16.9 |
Profit/loss after financial items, MSEK | 16,962 | 17,860 | 12,150 | 11,270 |
as % of revenues | 18.7 | 17.8 | 11.8 | 13.0 |
Consolidated net profit, MSEK | 13,212 | 13,214 | 8,728 | 8,753 |
Shareholders equity, MSEK | 48,722 | 58,120 | 61,858 | 65,082 |
Equity ratio, % | 46 | 49 | 51 | 55 |
Net debt/equity ratio, multiple | 0.33 | 0.20 | 0.18 | 0.04 |
Rate of capital turnover, % | 85.1 | 84.8 | 85.7 | 72.5 |
Cash and cash equivalents, MSEK | 12,724 | 18,089 | 16,987 | 23,752 |
Return on shareholders equity, % | 31.5 | 24.3 | 14.2 | 13.6 |
Return on capital employed, % | 23.8 | 22.7 | 15.2 | 13.3 |
Investments (CAPEX), MSEK | 3,580 | 3,920 | 4,136 | 3,198 |
Cash flow from operations, MSEK | 14,752 | 15,353 | 17,807 | 15,414 |
Cash flow, MSEK | 4,571 | 5,820 | –1,050 | 7,327 |
Number of employees, 31 December | 42,858 | 41,670 | 40,235 | 37,123 |