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Financials

SEKm 2025 2026e 2027e
Sales 2170 2389 2507
Sales growth (%) 0,9 10,1 5
EBITDA 198 256 273
EBITDA margin (%) 9,1 10,7 10,9
EBIT adj. 120 158 175
EBIT adj. margin (%) 5,5 6,6 7
Pretax profit 51 131 148
EPS 1,63 4,49 5,08
EPS growth (%) -50,1 N/A 13,1
EPS adj. 3,01 4,6 5,19
DPS 0,5 1,35 1,52
EV/EBITDA (x) 8,2 6 5,6
EV/EBIT adj. (x) 13,5 9,7 8,7
P/E (x) 30,1 10,9 9,7
P/E adj. (x) 16,3 10,7 9,4
EV/sales (x) 0,75 0,64 0,61
FCF yield (%) 2,8 12,2 12
Le. adj. FCF yld. (%) 0 9,4 9
Dividend yield (%) 1 2,7 3,1
Net IB debt/EBITDA (x) 2,5 1,6 1,5
Le. adj. ND/EBITDA (x) 1,6 0,9 0,7
SEKm 2025 2026e 2027e
Sales 2170 2389 2507
COGS -1217 -1336 -1398
Gross profit 953 1053 1109
Other operating items -755 -797 -836
EBITDA 198 256 273
Depreciation and amortisation -89 -94 -94
of which leasing depreciation -36 -35 -36
EBITA 109 162 179
EO Items -14 0 0
Impairment and PPA amortisation -3 -3 -3
EBIT 105 158 175
Net financial items -54 -28 -27
Pretax profit 51 131 148
Tax -14 -27 -31
Net profit 37 103 117
Minority interest 0 0 0
Net profit discontinued 0 0 0
Net profit to shareholders 37 103 117
EPS 1,63 4,49 5,08
EPS adj. 3,01 4,6 5,19
Total extraordinary items after tax -6 1 1
Leasing payments -42 -40 -42
Tax rate (%) 27,5 21 21
Gross margin (%) 43,9 44,1 44,2
EBITDA margin (%) 9,1 10,7 10,9
EBITA margin (%) 5 6,8 7,1
EBIT margin (%) 4,8 6,6 7
Pre-tax margin (%) 2,3 5,5 5,9
Net margin (%) 1,7 4,3 4,7
Sales growth (%) 0,9 10,1 5
EBITDA growth (%) -6,6 29,5 6,7
EBITA growth (%) -13,2 49 10,5
EBIT growth (%) -13,5 50,5 10,7
Net profit growth (%) -49,5 180,3 13,1
EPS growth (%) -50,1 N/A 13,1
Profitability N/A N/A N/A
ROE (%) 5,4 13,9 14,1
ROE adj. (%) 6,8 14,3 14,4
ROCE (%) 7,2 11,9 12,3
ROCE adj. (%) 8,6 12,2 12,5
ROIC (%) 6,7 10,7 11,4
ROIC adj. (%) 7,5 10,7 11,4
Adj. earnings numbers N/A N/A N/A
EBITDA adj. 279 307 N/A
EBITA adj. 123 162 179
EBITDA adj. margin (%) 11,3 11,8 N/A
EBITA adj. margin (%) 5,7 6,8 7,1
EBITDA lease adj. 221 241 N/A
EBIT adj. 120 158 175
EBITDA lease adj. margin (%) 8,9 9,3 N/A
EBIT adj. margin (%) 5,5 6,6 7
Pretax profit Adj. 146 166 N/A
Net profit Adj. 116 131 N/A
Net profit to shareholders adj. 116 131 N/A
Net adj. margin (%) 4,7 5,1 N/A
SEKm 2025 2026e 2027e
Goodwill 220 220 220
EBITDA 198 256 273
Other intangible assets 103 99 96
Net financial items -54 -28 -27
Tangible fixed assets 131 120 112
Paid tax -18 -27 -31
Right-of-use asset 209 221 235
Non-cash items 20 0 0
Total other fixed assets 27 27 27
Cash flow before change in WC 145 201 215
Fixed assets 690 688 690
Change in working capital 7 -15 -30
Operating cash flow 152 186 185
Inventories 576 597 627
Capex tangible fixed assets -30 -30 -31
Receivables 412 430 451
Capex intangible fixed assets -10 -18 -19
Other current assets 23 24 25
Acquisitions and Disposals -81 0 0
Cash and liquid assets 102 196 224
Free cash flow 31 138 135
Total assets 1802 1935 2017
Dividend paid -22 -12 -31
Shareholders equity 696 788 874
Share issues and buybacks 31 0 0
Minority 3 3 3
Leasing liability amortisation -31 -32 -34
Total equity 699 791 877
Other non-cash items -33 -31 N/A
Long-term debt 94 94 94
Pension debt 6 6 6
Convertible debt 0 0 N/A
Leasing liability 208 223 240
Total other long-term liabilities 75 75 32
Short-term debt 281 281 281
Accounts payable 248 263 276
Other current liabilities 192 202 212
Total liabilities and equity 1802 1935 2017
Net IB debt 486 408 397
Net IB debt excl. pension debt 480 402 391
Net IB debt excl. leasing 279 185 157
Capital employed 1287 1395 1497
Capital invested 1185 1199 1274
Working capital 570 586 615
Market cap. diluted (m) 1129 1129 1129
Net IB debt adj. 486 408 397
Market value of minority 3 3 3
Reversal of shares and participations 0 0 0
EV 1617 1539 1528
Reversal of conv. debt assumed equity N/A N/A N/A
Total assets turnover (%) 123,4 127,8 126,9
Working capital/sales (%) 26 24,2 24
Financial risk and debt service N/A N/A N/A
Net debt/equity (%) 69,6 51,6 45,3
Net debt / market cap (%) 43,1 36,1 35,2
Equity ratio (%) 38,8 40,9 43,5
Net IB debt adj. / equity (%) 69,6 51,6 45,3
Current ratio 1,54 1,67 1,73
EBITDA/net interest 5,4 9,3 10
Net IB debt/EBITDA (x) 2,5 1,6 1,5
Net IB debt/EBITDA lease adj. (x) 1,6 0,9 0,7
Interest coverage 2,8 5,6 6,1
SEKm 2025 2026e 2027e
Shares outstanding adj. 23 23 23
Diluted shares adj. 23 23 23
EPS 1,63 4,49 5,08
Dividend per share 0,5 1,35 1,52
EPS adj. 3,01 4,6 5,19
BVPS 30,23 34,21 37,94
BVPS adj. 16,19 20,34 24,19
Net IB debt/share 21,11 17,71 17,23
Share price 49 49 49
Market cap. (m) 1129 1129 1129
P/E (x) 30,1 10,9 9,7
EV/sales (x) 0,7 0,6 0,6
EV/EBITDA (x) 8,2 6 5,6
EV/EBITA (x) 14,9 9,5 8,6
EV/EBIT (x) 15,4 9,7 8,7
Dividend yield (%) 1 2,7 3,1
FCF yield (%) 2,8 12,2 12
Le. adj. FCF yld. (%) 0 9,4 9
P/BVPS (x) 1,62 1,43 1,29
P/BVPS adj. (x) 3,03 2,41 2,03
P/E adj. (x) 16,3 10,7 9,4
EV/EBITDA adj. (x) 5,2 4,4 N/A
EV/EBITA adj. (x) 13,2 9,5 8,6
EV/EBIT adj. (x) 13,5 9,7 8,7
EV/CE (x) 1,3 1,1 1
Investment ratios N/A N/A N/A
Capex/sales (%) 1,8 2 2
Capex/depreciation 0,8 0,8 0,9
Capex tangibles / tangible fixed assets 22,9 25,4 N/A
Capex intangibles / definite intangibles 0 0 N/A
Depreciation on intang / def. intang 11 12 N/A
Depreciation on tangibles / tangibles 28,86 31,35 N/A

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.

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P/E

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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.

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EV/EBIT

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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.

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EV/Sales

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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.

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P/BVPS

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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. 

 

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