Press the button and be introduced to a new random company!

Introduce me >

Social media

facebook   Follow us on Twitter

Coverage

Bredband2

Bredband2

Send subscription Close

Financials

SEKm 2025 2026e 2027e
Sales 1892 1951 2010
Sales growth (%) 9,5 3,1 3
EBITDA 287 330 345
EBITDA margin (%) 15,2 16,9 17,2
EBIT adj. 154 191 206
EBIT adj. margin (%) 8,1 9,8 10,3
Pretax profit 136 182 198
EPS 0,11 0,15 0,16
EPS growth (%) 0,8 32 9,1
EPS adj. 0,14 0,17 0,18
DPS 0,15 0,17 0,19
EV/EBITDA (x) 10 8,6 8,2
EV/EBIT adj. (x) 18,6 14,9 13,7
P/E (x) 25 19 17,4
P/E adj. (x) 20,2 16,6 15,5
EV/sales (x) 1,51 1,46 1,4
FCF yield (%) 8,4 9,4 9,8
Le. adj. FCF yld. (%) 5,2 6,1 6,6
Dividend yield (%) 5,3 6 6,7
Net IB debt/EBITDA (x) 0,5 0,3 0,3
Le. adj. ND/EBITDA (x) -0,5 -0,5 -0,5
SEKm 2025 2026e 2027e
Sales 1892 1951 2010
COGS -1285 -1315 -1350
Gross profit 607 636 659
Other operating items -320 -306 -314
EBITDA 287 330 345
Depreciation and amortisation -115 -114 -115
of which leasing depreciation -88 -88 -88
EBITA 172 216 229
EO Items -7 0 0
Impairment and PPA amortisation -25 -25 -23
EBIT 147 191 206
Net financial items -11 -9 -8
Pretax profit 136 182 198
Tax -27 -37 -41
Net profit 109 144 157
Minority interest 0 0 0
Net profit discontinued 0 0 0
Net profit to shareholders 109 144 157
EPS 0,11 0,15 0,16
EPS adj. 0,14 0,17 0,18
Total extraordinary items after tax -6 0 0
Leasing payments -89 -88 -88
Tax rate (%) 19,8 20,6 20,6
Gross margin (%) 32,1 32,6 32,8
EBITDA margin (%) 15,2 16,9 17,2
EBITA margin (%) 9,1 11,1 11,4
EBIT margin (%) 7,8 9,8 10,3
Pre-tax margin (%) 7,2 9,3 9,9
Net margin (%) 5,8 7,4 7,8
Sales growth (%) 9,5 3,1 3
EBITDA growth (%) 0,3 14,8 4,5
EBITA growth (%) -2,2 25,1 6,3
EBIT growth (%) -0,7 29,5 8,1
Net profit growth (%) 0,8 32 9,1
EPS growth (%) 0,8 32 9,1
Profitability N/A N/A N/A
ROE (%) 20,1 27,4 30
ROE adj. (%) 25,8 32,2 34,5
ROCE (%) 18,2 24,6 26,6
ROCE adj. (%) 22,2 27,8 29,7
ROIC (%) 20,2 26,6 29,3
ROIC adj. (%) 21 26,6 29,3
Adj. earnings numbers N/A N/A N/A
EBITDA adj. 294 330 345
EBITDA adj. margin (%) 15,6 16,9 17,2
EBITDA lease adj. 205 242 257
EBITDA lease adj. margin (%) 10,9 12,4 12,8
EBITA adj. 179 216 229
EBITA adj. margin (%) 9,5 11,1 11,4
EBIT adj. 154 191 206
EBIT adj. margin (%) 8,1 9,8 10,3
Pretax profit Adj. 169 207 221
Net profit Adj. 140 169 181
Net profit to shareholders adj. 140 169 181
Net adj. margin (%) 7,4 8,7 9
SEKm 2025 2026e 2027e
EBITDA 287 330 345
Goodwill 729 729 729
Net financial items -11 -9 -8
Other intangible assets 38 21 5
Paid tax -27 -37 -41
Tangible fixed assets 72 73 74
Non-cash items 1 0 0
Right-of-use asset 240 240 240
Cash flow before change in WC 250 284 296
Total other fixed assets 0 0 0
Change in working capital 23 7 9
Fixed assets 1079 1063 1048
Operating cash flow 273 291 305
Inventories 0 0 0
Capex tangible fixed assets -10 -16 -16
Receivables 114 117 121
Capex intangible fixed assets -12 -19 -20
Other current assets 0 0 0
Acquisitions and Disposals -20 0 0
Cash and liquid assets 119 143 161
Free cash flow 231 256 269
Total assets 1311 1323 1330
Dividend paid -144 -144 -163
Shareholders equity 526 527 521
Share issues and buybacks 0 0 0
Minority 0 0 0
Leasing liability amortisation -89 -88 -88
Total equity 526 527 521
Other non-cash items 25 0 0
Long-term debt 11 11 11
Pension debt N/A N/A N/A
Convertible debt N/A N/A N/A
Leasing liability 228 228 228
Total other long-term liabilities 24 24 24
Short-term debt 11 11 11
Accounts payable 161 164 169
Other current liabilities 351 359 367
Total liabilities and equity 1311 1323 1330
Net IB debt 130 106 88
Net IB debt excl. pension debt 130 106 88
Net IB debt excl. leasing -97 -122 -140
Capital employed 776 776 771
Capital invested 657 633 609
Working capital -399 -406 -415
Market cap. diluted (m) 2733 2733 2733
Net IB debt adj. 130 106 88
Market value of minority 0 0 0
Reversal of shares and participations 0 0 0
Reversal of conv. debt assumed equity N/A N/A N/A
EV 2863 2839 2820
Total assets turnover (%) 142 148,1 151,5
Working capital/sales (%) -20,3 -20,6 -20,4
Financial risk and debt service N/A N/A N/A
Net debt/equity (%) 24,8 20,2 16,8
Net debt / market cap (%) 4,8 3,9 3,2
Equity ratio (%) 40,1 39,8 39,2
Net IB debt adj. / equity (%) 24,8 20,2 16,8
Current ratio 0,44 0,49 0,52
EBITDA/net interest 26,2 36,7 43,1
Net IB debt/EBITDA (x) 0,5 0,3 0,3
Net IB debt/EBITDA lease adj. (x) -0,5 -0,5 -0,5
Interest coverage 15,7 24 28,7
SEKm 2025 2026e 2027e
Shares outstanding adj. 957 957 957
Diluted shares adj. 957 957 957
EPS 0,11 0,15 0,16
Dividend per share 0,15 0,17 0,19
EPS adj. 0,14 0,17 0,18
BVPS 0,55 0,55 0,54
BVPS adj. -0,25 -0,23 -0,22
Net IB debt/share 0,14 0,11 0,09
Share price 2,86 2,86 2,86
Market cap. (m) 2733 2733 2733
P/E (x) 25 19 17,4
EV/sales (x) 1,5 1,5 1,4
EV/EBITDA (x) 10 8,6 8,2
EV/EBITA (x) 16,6 13,2 12,3
EV/EBIT (x) 19,5 14,9 13,7
Dividend yield (%) 5,3 6 6,7
FCF yield (%) 8,4 9,4 9,8
Le. adj. FCF yld. (%) 5,2 6,1 6,6
P/BVPS (x) 5,19 5,19 5,24
P/BVPS adj. (x) -13,49 -13,53 -13,17
P/E adj. (x) 20,2 16,6 15,5
EV/EBITDA adj. (x) 9,7 8,6 8,2
EV/EBITA adj. (x) 16 13,2 12,3
EV/EBIT adj. (x) 18,6 14,9 13,7
EV/CE (x) 3,7 3,7 3,7
Investment ratios N/A N/A N/A
Capex/sales (%) 1,2 1,8 1,8
Capex/depreciation 0,8 1,3 1,3
Capex tangibles / tangible fixed assets 13,9 21,7 22,1
Capex intangibles / definite intangibles N/A N/A N/A
Depreciation on intang / def. intang N/A N/A N/A
Depreciation on tangibles / tangibles 37,3 36 37,1

Key Figure Counter

It is not always easy to generate comparative valuations. Therefore, in order to make it easier for you as an investor, we have created this key figure calculator. Enter share price in the field below and then select the year in which you want to retrieve the financial data.

Update

P/E

Learn more

A common valuation multiple, the share price is divided by earnings per share.

P/E ratio stands for Price and Earnings. By dividing a company's market cap to its earnings, investors get a key ratio which they are able to compare between different companies. The ratio can either be calculated on historical or forward-looking numbers. 

It is important to notice that earnings are calculated after taxes, which mean that they can vary between companies due to different accounting standards.

17,9

EV/EBIT

Learn more

EV stands for Enterprise Value and is calculated as a company's markets cap in addition to its net debt. The net debt itself is computed through the company's interest-bearing debt minus total cash and cash equivalents. 

EBIT is the Earnings Before Interest and Taxes which is the operating income. This result, in comparison to the P/E ratio, is not affected by any financial items.

(
)
13,7

EV/Sales

Learn more

EV stands for Enterprise Value and is calculated as a company's market cap adjusted for its net debt. The net debt itself is computed through the company's interest-bearing debt minus total cash and cash equivalents. S is the company's total sales.

(
)
1,4

P/BVPS

Learn more

P/B stands for Price to Book, which is used to compare a share's market cap to its book value. A P/B ratio that is below one is considered to be valued below its assets.

Companies with high return on equity are usually associated with high P/B ratios, and vice versa. 

 

(
)
5,3