| Key figures |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012/Q1
|
| Sales (SEK m) |
1,361.4 |
2,497.4 |
3,298.8 |
2,281.1 |
2,090.9 |
2,451,9 |
685.5 |
| Growth/decline in sales (%) |
4.4 |
83.0 |
32.1 |
-30.8 |
-4.5 |
20.3 |
15.0 |
| Operated margin, (%) |
3.8 |
-0,4 |
4,5 |
-10.6 |
0.1 |
4.5 |
10.5 |
| Return on average shareholders' equity, (%) |
19.9 |
-60.2 |
16.9** |
-42.1** |
-1.4** |
17.3 |
21.5 |
| Return on average capital employed, (%) |
22.1 |
-1.2 |
14.1** |
-25.7** |
0.6 ** |
15.5 |
19.7 |
| Equity/assets ratio, (%) |
40.0 |
23.5
|
33.6 |
30.5 |
33.0 |
38.4 |
39.6 |
| Debt/equity ratio, (times) |
0.0 |
1.6 |
0.7 |
0.8 |
0.8 |
0.5 |
0.4 |
| Interest cover ratio, (times) |
12.9 |
-0.3 |
5.5 |
-10,0 |
0.4 |
8.7 |
11.4 |
| EPS, (SEK) |
2.62 |
12.84 |
5.14 |
-11.52 |
-0.29 |
3.89 |
2.80 |
| Shareholders equity per share, (SEK) |
14.82 |
27.78 |
32.92 |
21.28 |
20.57 |
24.71 |
27.35 |
| Average number of employees |
1,509 |
2,672 |
3,631 |
2,791 |
2,474 |
2,727 |
2,843 |
| One-off costs |
30.8 |
161.5 |
66.2 |
170.8 |
14.9 |
-30.7 |
- |
| Sales per employee (SEK 000s) |
902 |
936 |
909 |
817 |
845 |
899 |
241 |
| Value added per employee, (SEK 000) |
602 |
555 |
592 |
524 |
595 |
615 |
175 |
| Profit/loss after net financial items per employee, (SEK 000) |
33.1
|
-13.3 |
35.1 |
-92 |
-2.5 |
36.8 |
24.9 |
| Investments in machinery and equipment (SEK m) |
25.4 |
36.6 |
39.7 |
18.6 |
14.5 |
17.4 |
5.4 |
| Number of shares at period's end at a nominal SEK 1 (000s) |
17,742 |
17,783 |
18,113 |
18,113 |
18,113 |
18,113 |
18,113 |
| Average number of shares (000s) |
17,531 |
17,762 |
17,948 |
18,113 |
18,113 |
18,113 |
18,113 |
| Outstanding convertibles at year end (000) * |
42.4 |
- |
- |
- |
- |
- |
- |
| Average number of convertibles (000) |
253.1 |
21.2 |
21.2 |
- |
- |
- |
- |