Five-year review

MSEK 2018
 
2017
 
2016
 
2015 1)
 
2014 1)
  

Income statement items          
Net sales 52,233 49,981 46,054 44,376 43,630
Operating profit 2,573 2,418 2,044 1,009 1,752
Pre-tax items 2,518 2,458 1,996 906 1,230
Profit for the year 2,100 2,067 1,685 798 1,027

Balance sheet items
         
Fixed assets 11,317 11,226 9,901 9,323 9,284
Current assets 25,999 20,899 21,448 18,718 19,101
Total assets 37,316 32,125 31,349 28,041 28,385
           
Shareholders' equity 11,348 10,332 9,340 8,076 7,997
Long-term liabilities 6,294 3,614 3,864 4,505 4,719
Current liabilities 19,674 18,179 18,145 15,460 15,669
Total shareholders' equity and liabilities 37,316 32,125 31,349 28,041 28,385

Key ratios
         
Operating margin, percent 4.9 4.8 4.4 2.3 4.0
Shareholders' equity, average during the year 10,371 9,705 8,579 8,088 7,832
Return on equity, percent 19.6 21.3 19.6 9.9 13.1
Capital employed, at year-end 18,360 14,074 14,362 14,476 14,762
Capital employed, average during the year 16,761 13,972 14,122 14,224 15,482
Return on capital employed, percent 15.9 18.7 15.9 8.2 12.1
Equity/assets ratio, percent 30.4 32.2 29.8 28.8 28.2
Net debt 3,551 1,216 1,862 3,118 3,886
Debt/equity ratio, multiple 0.3 0.1 0.2 0.4 0.5
Interest coverage ratio, multiple 21.6 21.8 12.9 5.5 4.8

Capital expenditures
         
Goodwill 23 61  40 -17 26
Other intangible assets 98 113  34 5 -2
Investment properties -262 265 - - -
Buildings and land -31 181 200 -94 36
Machinery and equipment 1,193 1,292  1,175 627 532
Shares and participations 169 -563  303 -210 -263
Project and development properties 2,103 702  324 291 -99

Orders
         
Orders received 2) 51,087 48,999 41,445 37,812 31,690 
Order backlog 2) 45,819 40,205 33,572 26,991 24,922 
 
Personnel
         
Numer of employees, at year-end 14,614 14,344 13,869 13,300 13,213
Average number of employees 14,661 14,578 13,712 13,036 13,176


1) Not recalculated according to IFRS 15.
2) As of 2017 certain sections of Industry’s orders received and order backlog are presented.

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