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| SEKm | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
| INCOME STATEMENT | ||||||||
| Income | 973.6 | 909.5 | 1039.6 | 1689.3 | 2063.0 | 1906.4 | 1924 | 1959.1 |
| Operating profit/loss before depreciation and write-downs, EBITDA | 120.4 | 100.4 | 184.2 | 203.9 | 209.3 | 194.3 | 156.2 | 121.5 |
| Operating profit/loss before depreciation and write-downs, EBIT | 68.7 | 55.4 | 118.7 | 85.7 | 112.1 | 122.3 | 92 | 47.7 |
| Net financial items | -11.1 | -10.9 | -4.3 | -17.1 | -4.8 | 0.7 | -0.3 | -8.3 |
| Profit/loss after financial items | 57.6 | 44.5 | 114.4 | 68.6 | 107.3 | 123 | 91.7 | 39.4 |
| BALANCE SHEET | ||||||||
| Fixed assets | 330.8 | 355.7 | 362.9 | 893.7 | 843.8 | 667.5 | 502.8 | 496.2 |
| Current assets | 344.0 | 548.1 | 448.9 | 687.6 | 635.2 | 662.7 | 617.4 | 730.7 |
| Cash and bank balances | 194.3 | 154.4 | 179.1 | 170.6 | 198.5 | 134.2 | 57.1 | 61.0 |
| Shareholders´ equity | 508.9 | 475.0 | 422.9 | 804.5 | 781.8 | 683.7 | 583.7 | 520.0 |
| Long-term liabilities | 53.7 | 134.4 | 213.6 | 261.0 | 345.9 | 284.2 | 119.2 | 197.1 |
| Current liabilities | 306.5 | 294.4 | 354.4 | 515.8 | 549.9 | 496.5 | 474.4 | 570.8 |
| Balance sheet total | 869.1 | 903.8 | 990.9 | 1581.3 | 1677.5 | 1464.4 | 1177.3 | 1287.7 |
| RETURN RATIOS | ||||||||
| Average return on capital employed, % | 17.0 | 13.1 | 13.2 | 9.9 | 12.9 | 16.1 | 13.5 | 7.5 |
| Average return on shareholders´equity, % | 6.9 | 9.1 | 13.5 | 6.2 | 10.6 | 14.4 | 12.1 | 6.2 |
| Cash Conversions Rate | 215.0 | 131.9 | 19.9 | 284.6 | 217 | 181 | 130 | 129.3 |
| MARGINS | ||||||||
| Operations margin, EBITDA, % | 12.4 | 11.0 | 17.7 | 12.1 | 10.1 | 10.2 | 8.1 | 6.2 |
| Operations margin, EBIT, % | 7.1 | 6.0 | 11.4 | 5.1 | 5.4 | 6.4 | 4.8 | 2.4 |
| Net margin, % | 5.9 | 4.9 | 11.0 | 4.1 | 5.2 | 6.5 | 4.8 | 2.0 |
| CAPITAL TUNOVER | ||||||||
| Capital turnover rate (multiple) | 1.1 | 1.0 | 0.8 | 1.0 | 1.3 | 1.4 | 1.6 | 1.6 |
| FINANCAL DATA | ||||||||
| Equity/assets ratio, % | 58.6 | 52.6 | 42.7 | 50.9 | 46.6 | 46.7 | 49.6 | 40.4 |
| Cash flow from currents activities | 147.7 | 73.1 | 23.6 | 243.9 | 242.7 | 221.8 | 119.5 | 61.7 |
| Number of employees | 118 | 110 | 116 | 1081 | 988 | 685 | 458 | 500 |
| Liquid asset (incl. unused credit) | 194.3 | 154.4 | 179.1 | 170.6 | 198.5 | 134.2 | 107.1 | 111.0 |
| Investments (inc. acquisitions 2011, 2013) | 26.1 | 38.0 | 27.6 | 101.7 | 142.6 | 210 | 70.2 | 96.4 |
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