|
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
||||||
|
||||||||||||||||
Revenue, MSEK |
71,937 |
82,654 |
94,084 |
98,529 |
87,328 |
88,821 |
90,822 |
84,430 |
93,906 |
100,924 |
||||||
Change, % |
–22 |
+15 |
+14 |
+5 |
–11 |
+2 |
+2 |
–7 |
+11 |
+7 |
||||||
of which organic, % |
–30 |
+17 |
+20 |
+5 |
–7 |
–2 |
–6 |
–6 |
+10 |
+11 |
||||||
of which structural, % |
0 |
+1 |
0 |
0 |
0 |
+2 |
0 |
0 |
0 |
–6 |
||||||
of which currency, % |
+10 |
–2 |
–5 |
0 |
–5 |
+2 |
+8 |
–1 |
+1 |
+2 |
||||||
Operating profit/loss, MSEK |
–1,412 |
11,029 |
10,148 |
13,490 |
8,638 |
10,120 |
6,062 |
9,657 |
18,011 |
18,137 |
||||||
as % of revenue |
–2 |
13 |
11 |
14 |
10 |
11 |
7 |
11 |
19 |
18 |
||||||
Profit/loss after financial items, MSEK |
–3,472 |
9,412 |
8,179 |
11,516 |
6,753 |
8,264 |
4,059 |
7,996 |
16,940 |
17,349 |
||||||
as % of revenue |
–5 |
11 |
9 |
12 |
8 |
9 |
4 |
9 |
18 |
17 |
||||||
Consolidated net profit for the year, MSEK |
–2,596 |
6,943 |
5,861 |
8,107 |
5,008 |
5,992 |
2,194 |
5,468 |
13,160 |
12,704 |
||||||
Equity1), MSEK |
29,957 |
33,813 |
31,264 |
32,536 |
33,610 |
36,672 |
34,060 |
39,290 |
48,722 |
58,518 |
||||||
Equity ratio1), % |
33 |
38 |
32 |
31 |
36 |
34 |
34 |
38 |
46 |
49 |
||||||
Net debt/equity ratio2,3), multiple |
1.0 |
0.7 |
0.7 |
0.8 |
0.9 |
1.0 |
1.0 |
0.7 |
0.3 |
0.2 |
||||||
Rate of capital turnover2), % |
73 |
92 |
100 |
97 |
89 |
89 |
86 |
83 |
90 |
89 |
||||||
Cash and cash equivalents, MSEK |
7,506 |
4,783 |
5,592 |
13,829 |
5,076 |
6,327 |
6,376 |
8,818 |
12,724 |
18,089 |
||||||
Return on total equity1),% |
–7.9 |
22.1 |
18.5 |
25.3 |
15.3 |
17.4 |
6.2 |
15.2 |
31.3 |
23.3 |
||||||
Return on capital employed1),% |
–1.3 |
17.4 |
16.0 |
19.8 |
12.6 |
13.4 |
7.9 |
12.9 |
23.8 |
22.0 |
||||||
Investments in non-current assets, MSEK |
4,006 |
3,378 |
4,994 |
4,820 |
4,185 |
4,703 |
4,161 |
3,691 |
3,578 |
3,984 |
||||||
Total investments, MSEK |
6,161 |
4,493 |
5,332 |
4,859 |
4,674 |
7,537 |
4,168 |
3,722 |
3,578 |
8,615 |
||||||
Cash flow from operations, MSEK |
11,792 |
12,149 |
7,764 |
11,892 |
5,133 |
9,515 |
11,952 |
12,032 |
14,286 |
14,914 |
||||||
Cash flow, MSEK |
2,471 |
–2,642 |
907 |
8,450 |
–8,656 |
1,039 |
79 |
2,288 |
3,963 |
5,382 |
||||||
Number of employees, 31 December |
44,355 |
47,064 |
50,030 |
48,742 |
47,338 |
47,318 |
45,808 |
43,732 |
43,024 |
41,705 |
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