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SEKm 2025 2026e 2027e
Sales 1626,99 1610,15 1691,42
Sales growth (%) 2,5 -1 5
EBITDA 165 156 213
EBITDA margin (%) 10,2 9,7 12,6
EBIT adj. 108 115 152
EBIT adj. margin (%) 6,7 7,1 9
Pretax profit 93 84 138
EPS 5,49 5 8,29
EPS growth (%) -22,9 -9 65,8
EPS adj. 6,66 6,86 9,21
DPS N/A N/A N/A
Dividend per share 4 3,5 4,75
EV/EBITDA (x) 6,5 6,6 4,5
EV/EBIT adj. (x) 9,8 8,9 6,3
P/E (x) 10,5 11,54 6,96
P/E adj. (x) 8,7 8,4 6,3
EV/sales (x) 0,66 0,64 0,56
FCF yield (%) 16 11,9 20,6
Le. adj. FCF yld. (%) 11,2 7,3 15,5
Dividend yield (%) 6,9 6,1 8,2
Net IB debt/EBITDA (x) 1,6 1,4 0,7
Le. adj. ND/EBITDA (x) 0,9 0,7 0,1
SEKm 2025 2026e 2027e
Sales 1626,99 1610,15 1691,42
COGS 0 0 0
Gross profit 1627 1610 1691
Other operating items -1462 -1454 -1479
EBITDA 165 156 213
Depreciation and amortisation -47 -46 -48
of which leasing depreciation N/A N/A N/A
Depreciation on leased assets -41 -41 -42
EBITA 118,22 109,53 164,43
EO Items N/A N/A N/A
Operating EO items -2 -17 0
Impairment and PPA amortisation N/A N/A N/A
Impairment and amortisation charges -12 -12 -13
EBIT 105,86 97,23 151,63
Net financial items -13 -13 -13
Pretax profit 93 84 138
Tax -20 -19 -30
Net profit 72 65 108
Minority interest 2 0 1
Net profit discontinued 0 0 0
Net profit to shareholders 74 65 109
EPS 5,49 5 8,29
EPS adj. 6,66 6,86 9,21
Total extraordinary items after tax -2 -13 0
Leasing payments -41 -41 -42
Tax rate (%) 21,9 22,8 22
Gross margin (%) 100 100 100
EBITDA margin (%) 10,2 9,7 12,6
EBITA margin (%) 7,3 6,8 9,7
EBIT margin (%) 6,5 6 9
Pre-tax margin (%) 5,7 5,2 8,2
Net margin (%) 4,5 4 6,4
Growth Rates y-o-y N/A N/A N/A
Sales growth (%) 2,5 -1 5
EBITDA growth (%) -5,4 -5,7 36,6
EBITA growth (%) -10,7 -7,3 50,1
EBIT growth (%) -13,7 -8,1 55,9
Net profit growth (%) -21,4 -10,4 66
EPS growth (%) -22,9 -9 65,8
Profitability N/A N/A N/A
Year N/A N/A N/A
ROE (%) 11,5 10,1 15,7
ROE adj. (%) 13,8 14 17,6
ROCE (%) 10,5 10 15,8
ROCE adj. (%) 11,9 13,1 17,1
ROIC (%) 9,4 8,9 13,7
ROIC adj. (%) 9,6 10,3 13,7
Adj. earnings numbers N/A N/A N/A
EBITDA adj. 168 173 213
EBITDA adj. margin (%) 10,3 10,8 12,6
EBITDA lease adj. 126 132 170
EBITDA lease adj. margin (%) 7,8 8,2 10,1
EBITA adj. 121 127 164
EBITA adj. margin (%) 7,4 7,9 9,7
EBIT adj. 108 115 152
EBIT adj. margin (%) 6,7 7,1 9
Pretax profit Adj. 108 114 151
Net profit Adj. 87 91 121
Net profit to shareholders adj. 88 91 122
Net adj. margin (%) 5,3 5,6 7,1
SEKm 2025 2026e 2027e
EBITDA 165 156 213
Goodwill 673 680 680
Net financial items -13 -13 -13
Other intangible assets 41 30 17
Paid tax -41 -29 -30
Tangible fixed assets 13 15 18
Non-cash items 1 2 0
Right-of-use asset 146 127 117
Cash flow before change in WC 113 115 169
Total other fixed assets N/A N/A N/A
Other Fixed Assets All 37 36 36
Change in working capital 31 -20 -7
Fixed assets 909 886 867
Operating cash flow 144 96 162
Inventories 2 2 3
Capex tangible fixed assets -3 -7 -8
Receivables 334 323 339
Capex intangible fixed assets -4 -1 -1
Other current assets 99 144 151
Acquisitions and Disposals -17 0 0
Cash and liquid assets 21 18 37
Free cash flow 119 88 153
Total assets 1366 1374 1398
Dividend paid -63 -53 -45
Shareholders equity 639 660 722
Share issues and buybacks 0 0 0
Minority 60 59 60
Leasing liability amortisation -36 -34 -38
Total equity 699 720 782
Other non-cash items N/A N/A N/A
Other changes in net debt 13 43 5
Long-term debt 88 56 5
Pension debt 0 0 0
Convertible debt 0 0 0
Leasing liability 147 134 129
Total other long-term liabilities 83 80 80
Short-term debt 49 49 49
Accounts payable 69 87 91
Other current liabilities 231 248 261
Total liabilities and equity 1366 1374 1398
Net IB debt 263 222 147
Net IB debt excl. pension debt 263 222 147
Net IB debt excl. leasing 116 87 17
Capital employed 983 959 966
Capital invested 962 941 929
Working capital 136 135 141
EV breakdown N/A N/A N/A
Market cap. diluted (m) 743 743 743
Net IB debt adj. 263 222 147
Market value of minority 60 59 60
Reversal of shares and participations 0 0 0
Reversal of conv. debt assumed equity N/A N/A N/A
EV 1066 1025 950
Total assets turnover (%) 116,1 117,5 122
Working capital/sales (%) 8,9 8,4 8,2
Year N/A N/A N/A
Financial risk and debt service N/A N/A N/A
Net debt/equity (%) 37,6 30,8 18,7
Net debt / market cap (%) 35,3 29,8 19,7
Equity ratio (%) 51,2 52,4 56
Net IB debt adj. / equity (%) 37,6 30,8 18,7
Current ratio 1,31 1,27 1,32
EBITDA/net interest 12,7 11,8 15,8
Net IB debt/EBITDA (x) 1,6 1,4 0,7
Net IB debt/EBITDA lease adj. (x) 0,9 0,7 0,1
Interest coverage 9,1 8,3 12,2
SEKm 2025 2026e 2027e
Shares outstanding adj. 13 13 13
Diluted shares adj. 13 13 13
EPS 5,49 5 8,29
Dividend per share 4 3,5 4,75
EPS adj. 6,66 6,86 9,21
BVPS 49,63 51,23 56,02
BVPS adj. -5,79 -3,82 1,97
Net IB debt/share 20,4 17,2 11,38
Share price 57,7 57,7 57,7
Market cap. (m) 743 743 743
Valuation N/A N/A N/A
P/E (x) 10,5 11,54 6,96
EV/sales (x) 0,66 0,64 0,56
EV/EBITDA (x) 6,5 6,6 4,5
EV/EBITA (x) 9 9,4 5,8
EV/EBIT (x) 10,1 10,5 6,3
Dividend yield (%) 6,9 6,1 8,2
FCF yield (%) 16 11,9 20,6
Le. adj. FCF yld. (%) 11,2 7,3 15,5
P/BVPS (x) 1,16 1,13 1,03
P/BVPS adj. (x) -22,4 -38,29 17,58
P/E adj. (x) 8,7 8,4 6,3
EV/EBITDA adj. (x) 6,4 5,9 4,5
EV/EBITA adj. (x) 8,8 8,1 5,8
EV/EBIT adj. (x) 9,8 8,9 6,3
EV/CE (x) 1,1 1,1 1
Year N/A N/A N/A
Investment ratios N/A N/A N/A
Capex/sales (%) -0,5 -0,5 -0,5
Capex/depreciation 1,3 1,4 1,5
Capex tangibles / tangible fixed assets 24,3 44,8 45,5
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 32,28 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.

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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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5,9

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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0,5

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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