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

Introduce me >

Social media

facebook   Follow us on Twitter

Coverage

Prevas

Prevas

Send subscription Close

Financials

SEKm 2025 2026e 2027e
Sales 1626,99 1622,16 1712,95
Sales growth (%) 2,5 -0,3 5,6
EBITDA 165 162 218
EBITDA margin (%) 10,2 10 12,7
EBIT adj. 108 116 156
EBIT adj. margin (%) 6,7 7,1 9,1
Pretax profit 93 88 143
EPS 5,49 5,34 8,85
EPS growth (%) -22,9 -2,8 65,8
EPS adj. 6,66 6,72 9,28
DPS N/A N/A N/A
Dividend per share 4 4 4,75
EV/EBITDA (x) 7,6 7,4 5,1
EV/EBIT adj. (x) 11,6 10,3 7,2
P/E (x) 13,12 13,5 8,14
P/E adj. (x) 10,8 10,7 7,8
EV/sales (x) 0,77 0,74 0,65
FCF yield (%) 12,8 12,6 16,9
Le. adj. FCF yld. (%) 9 9,3 12,8
Dividend yield (%) 5,5 5,5 6,6
Net IB debt/EBITDA (x) 1,6 1,3 0,6
Le. adj. ND/EBITDA (x) 0,9 0,5 0
SEKm 2025 2026e 2027e
Sales 1626,99 1622,16 1712,95
COGS 0 0 0
Gross profit 1627 1622 1713
Other operating items -1462 -1460 -1495
EBITDA 165 162 218
Depreciation and amortisation -47 -46 -49
of which leasing depreciation N/A N/A N/A
Depreciation on leased assets -41 -40 -43
EBITA 118,22 115,42 168,76
EO Items N/A N/A N/A
Operating EO items -2 -13 0
Impairment and PPA amortisation N/A N/A N/A
Impairment and amortisation charges -12 -12 -13
EBIT 105,86 102,99 155,97
Net financial items -13 -15 -13
Pretax profit 93 88 143
Tax -20 -20 -32
Net profit 72 68 112
Minority interest 2 -1 -2
Net profit discontinued 0 0 0
Net profit to shareholders 74 67 110
EPS 5,49 5,34 8,85
EPS adj. 6,66 6,72 9,28
Total extraordinary items after tax -2 -10 0
Leasing payments -41 -40 -43
Tax rate (%) 21,9 23 22
Gross margin (%) 100 100 100
EBITDA margin (%) 10,2 10 12,7
EBITA margin (%) 7,3 7,1 9,9
EBIT margin (%) 6,5 6,3 9,1
Pre-tax margin (%) 5,7 5,5 8,4
Net margin (%) 4,5 4,2 6,5
Growth Rates y-o-y N/A N/A N/A
Sales growth (%) 2,5 -0,3 5,6
EBITDA growth (%) -5,4 -2,1 34,6
EBITA growth (%) -10,7 -2,4 46,2
EBIT growth (%) -13,7 -2,7 51,4
Net profit growth (%) -21,4 -6,1 64,3
EPS growth (%) -22,9 -2,8 65,8
Profitability N/A N/A N/A
Year N/A N/A N/A
ROE (%) 11,5 10,3 15,6
ROE adj. (%) 13,8 13,6 17,4
ROCE (%) 10,5 10,7 16,2
ROCE adj. (%) 11,9 13,3 17,5
ROIC (%) 9,4 9,4 14,1
ROIC adj. (%) 9,6 10,4 14,1
Adj. earnings numbers N/A N/A N/A
EBITDA adj. 168 174 218
EBITDA adj. margin (%) 10,3 10,7 12,7
EBITDA lease adj. 126 134 175
EBITDA lease adj. margin (%) 7,8 8,3 10,2
EBITA adj. 121 128 169
EBITA adj. margin (%) 7,4 7,9 9,9
EBIT adj. 108 116 156
EBIT adj. margin (%) 6,7 7,1 9,1
Pretax profit Adj. 108 113 156
Net profit Adj. 87 90 125
Net profit to shareholders adj. 88 89 122
Net adj. margin (%) 5,3 5,6 7,3
SEKm 2025 2026e 2027e
EBITDA 165 162 218
Goodwill 673 686 686
Net financial items -13 -15 -13
Other intangible assets 41 30 17
Paid tax -41 -32 -32
Tangible fixed assets 13 13 16
Non-cash items 1 1 0
Right-of-use asset 146 118 109
Cash flow before change in WC 113 116 174
Total other fixed assets N/A N/A N/A
Other Fixed Assets All 37 34 34
Change in working capital 31 7 -7
Fixed assets 909 881 861
Operating cash flow 144 123 166
Inventories 2 2 3
Capex tangible fixed assets -3 -5 -8
Receivables 334 267 282
Capex intangible fixed assets -4 -1 -1
Other current assets 99 153 162
Acquisitions and Disposals -17 0 0
Cash and liquid assets 21 11 54
Free cash flow 119 117 157
Total assets 1366 1314 1362
Dividend paid -63 -53 -52
Shareholders equity 639 672 735
Share issues and buybacks 0 0 0
Minority 60 59 56
Leasing liability amortisation -36 -31 -38
Total equity 699 731 791
Other non-cash items N/A N/A N/A
Other changes in net debt 13 30 5
Long-term debt 88 27 3
Pension debt 0 0 0
Convertible debt 0 0 0
Leasing liability 147 133 129
Total other long-term liabilities 83 77 77
Short-term debt 49 55 55
Accounts payable 69 75 79
Other current liabilities 231 215 227
Total liabilities and equity 1366 1314 1362
Net IB debt 263 206 133
Net IB debt excl. pension debt 263 206 133
Net IB debt excl. leasing 116 72 5
Capital employed 983 947 978
Capital invested 962 936 925
Working capital 136 133 140
EV breakdown N/A N/A N/A
Market cap. diluted (m) 929 929 929
Net IB debt adj. 263 206 133
Market value of minority 60 59 56
Reversal of shares and participations 0 0 0
Reversal of conv. debt assumed equity N/A N/A N/A
EV 1252 1193 1119
Total assets turnover (%) 116,1 121 128
Working capital/sales (%) 8,9 8,3 8
Year N/A N/A N/A
Financial risk and debt service N/A N/A N/A
Net debt/equity (%) 37,6 28,1 16,9
Net debt / market cap (%) 28,3 22,1 14,4
Equity ratio (%) 51,2 55,6 58,1
Net IB debt adj. / equity (%) 37,6 28,1 16,9
Current ratio 1,31 1,26 1,38
EBITDA/net interest 12,7 11,1 17,3
Net IB debt/EBITDA (x) 1,6 1,3 0,6
Net IB debt/EBITDA lease adj. (x) 0,9 0,5 0
Interest coverage 9,1 7,9 13,4
SEKm 2025 2026e 2027e
Shares outstanding adj. 13 13 13
Diluted shares adj. 13 13 13
EPS 5,49 5,34 8,85
Dividend per share 4 4 4,75
EPS adj. 6,66 6,72 9,28
BVPS 49,63 52,16 57,02
BVPS adj. -5,79 -3,35 2,5
Net IB debt/share 20,4 15,96 10,36
Share price 72,1 72,1 72,1
Market cap. (m) 929 929 929
Valuation N/A N/A N/A
P/E (x) 13,12 13,5 8,14
EV/sales (x) 0,77 0,74 0,65
EV/EBITDA (x) 7,6 7,4 5,1
EV/EBITA (x) 10,6 10,3 6,6
EV/EBIT (x) 11,8 11,6 7,2
Dividend yield (%) 5,5 5,5 6,6
FCF yield (%) 12,8 12,6 16,9
Le. adj. FCF yld. (%) 9 9,3 12,8
P/BVPS (x) 1,45 1,38 1,26
P/BVPS adj. (x) -27,99 -69,07 18,93
P/E adj. (x) 10,8 10,7 7,8
EV/EBITDA adj. (x) 7,5 6,8 5,1
EV/EBITA adj. (x) 10,4 9,3 6,6
EV/EBIT adj. (x) 11,6 10,3 7,2
EV/CE (x) 1,3 1,3 1,1
Year N/A N/A N/A
Investment ratios N/A N/A N/A
Capex/sales (%) -0,5 -0,4 -0,5
Capex/depreciation 1,3 1 1,5
Capex tangibles / tangible fixed assets 24,3 38,5 50,8
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 38,45 38,17 31,28

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.

8,1

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.

(
)
6,9

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.

(
)
0,6

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. 

 

(
)
1,3