Five-year review

MSEK 2017
 
2016
 
2015
 
2014
  
2013
  

Income statement items          
Net sales 50,090 46,337 44,376 43,630 43,127
Operating profit 2,405 2,098 1,009 1,752 614
Pre-tax items 2,445 2,050 906 1,230 383
Profit for the year 2,057 1,727 798 1,027 298

Balance sheet items
         
Fixed assets 11,228 9,901 9,323 9,284 9,770
Current assets 21,048 21,708 18,718 19,101 22,135
Total assets 32,276 31,609 28,041 28,385 31,905

Shareholders' equity
10,362 9,380 8,076 7,997 7,668
Long-term liabilities 3,624 3,876 4,505 4,719 6,087
Current liabilities 18,290 18,353 15,460 15,669 18,150
Total shareholders' equity and liabilities 32,276 31,609 28,041 28,385 31,905

Key ratios
         
Operating margin, percent 4.8 4.5 2.3 4.0 1.4
Shareholders' equity, average during the year 9,743 8,584 8,088 7,832 7,823
Return on equity, percent 21.1 20.1 9.9 13.1 3.8
Capital employed, at year-end 14,104 14,402 14,476 14,762 16,202
Capital employed, average during the year 14,010 14,128 14,224 15,482 16,411
Return on capital employed, percent 18.5 16.2 8.2 12.1 5.2
Equity/assets ratio, percent 32.1 29.7 28.8 28.2 24.0
Net debt 1,216 1,862 3,118 3,886 5,948
Debt/equity ratio, multiple 0.1 0.2 0.4 0.5 0.8
Interest coverage ratio, multiple 21.7 13.3 5.5 4.8 1.9

Capital expenditures
         
Goodwill 61  40 -17 26 -14
Other intangible assets 113  34 5 -2 -4
Investment properties 265 - - - -
Buildings and land 265  200 -94 36 0
Machinery and equipment 1,292  1,175 627 532 261
Shares and participations -563  303 -210 -263 105
Project and development properties 702  324 291 -99 265

Orders
         
Orders received 45,247 41,445 37,812 31,690  34,292
Order backlog 38,491 33,572 26,991 24,922  28,164
 
Personnel
         
Numer of employees, at year-end 14,344 13,869 13,300 13,213 13,290
Average number of employees 14,578 13,712 13,036 13,176 13,792


 

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