Download excel
SEK million20242023202220212020201920182017
Condensed statement of income
Sales 161,900147,812124,944106,538106,642109,56099,70791,479
Sales, acquired business 219,4378,2931,1621,3121,3391,760718
Total sales 161,921157,249133,237107,700107,954110,899101,46792,197
Organic sales growth, % 59740465
Production expenses -127,935-125,123-107,124-87,855-89,046-91,588-83,570-75,952
Gross income 33,98632,12626,11319,84518,90819,31117,89716,245
Selling and administrative expenses -22,923-22,004-18,182-13,953-14,100-13,637-12,654-11,594
Other operating income 7164524339343024
Share in income of associated companies 6661504345303122
Operating income before amortization 11,20010,2478,0335,9784,8925,7385,3044,697
Operating margin, % 6.96.56.05.64.55.25.25.1
Operating margin, adjusted, %
Amortization of acquisition-related intangible assets -639-620-414-290-286-271-260-255
Acquisition-related costs 20-10-49-122-137-62-120-48
Items affecting comparability -1,285-4,669-1,086-871-640-209-455
Operating income after amortization 9,2964,9486,4844,6953,8295,1964,4694,394
Financial income and expenses -2,277-2,115-758-364-500-578-441-376
Income before taxes 7,0192,8335,7264,3313,3294,6184,0284,018
Income tax -1,847-1,536
Net margin, %* 4.34.03.14.24.04.4
Current taxes* -1,298-1,389-1,048-1,200-962-944
Deferred taxes* -112192135-56-45-322
Net income for the period 5,1721,2974,3163,1342,4163,3623,0212,752
Whereof attributable to:
Equity holders of the Parent Company 5,1601,2854,3103,1332,4193,3573,0162,750
Non-controlling interests 121261-3552
Earnings per share before and after dilution (SEK) 9.012.249.207.146.639.208.267.53
Earnings per share before and after dilution and before items affecting comparability (SEK) 10.819.5910.778.668.029.619.177.87
Statement of comprehensive income
Condensed statement of cashflow
Consolidated capital employed and financing
Consolidated balance sheet
SEK millionQ3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017
Condensed statement of income
Sales 38,50538,54839,58841,77940,22440,63839,25939,54139,23535,51733,51933,57132,53130,38928,45327,76827,02726,21025,53326,14326,21226,27128,01628,12528,10627,13426,19526,13325,25525,20926,13323,91222,53422,89723,912
Sales, acquired business 1616181550118124,3924,2324,5203,482146145281311289281334289285404132108550549691566258691113117134113
Total sales 38,52138,56439,60641,79440,22940,63839,26039,54240,04739,90937,75138,09136,01330,53528,59828,04927,33826,49925,81426,47726,50126,55628,42028,25728,21427,68426,74426,82425,82125,46626,82424,02422,65123,03124,024
Organic sales growth, % 35345576811129764448010-42245756756536
Production expenses -30,118-30,384-31,519-32,847-31,576-32,139-31,373-31,322-31,782-31,853-30,166-30,188-28,646-24,845-23,445-22,729-22,263-21,671-21,192-21,543-21,740-22,070-23,693-23,355-23,238-22,882-22,113-22,085-21,140-21,039-22,085-19,708-18,656-18,978-19,708
Gross income 8,4038,1808,0878,9478,6538,4997,8878,2208,2658,0567,5857,9037,3675,6905,1535,3205,0754,8284,6224,9344,7614,4864,7274,9024,9764,8024,6314,7394,6804,4274,7394,3163,9954,0534,316
Selling and administrative expenses -5,331-5,416-5,594-5,952-5,679-5,733-5,559-5,572-5,533-5,469-5,430-5,440-5,065-3,955-3,722-3,701-3,491-3,377-3,384-3,550-3,453-3,435-3,662-3,428-3,416-3,443-3,350-3,283-3,241-3,154-3,283-3,059-2,774-2,929-3,059
Other operating income 20181919171916161816141414121212101110118119899888886666
Share in income of associated companies 151613221516131914171114141391511989111312155911255126776
Operating income before amortization 3,1072,7982,5253,0363,0062,8012,3572,6832,7642,6202,1802,4912,3301,7601,4521,6461,6051,4711,2561,4041,3271,0751,0861,4971,5741,3771,2901,4751,4521,2861,4751,2691,2351,1371,269
Operating margin, % 8.17.36.47.37.56.96.06.86.96.65.86.56.55.85.15.95.95.64.95.35.04.03.85.35.65.04.85.55.65.05.55.35.54.95.3
Operating margin, adjusted, % 8.3
Amortization of acquisition-related intangible assets -135-142-150-184-151-153-151-152-157-157-154-155-137-61-61-99-63-63-65-79-66-69-72-68-67-70-66-65-66-65-65-72-59-61-72
Acquisition-related costs -2-1-331-4-6-1-3-4-2-1-4-20-15-10-49-31-13-29-47-10-63-17-28-5-17-12-79-17-16-79-29-7-8-29
Items affecting comparability -1,527-166-77-128-697-243-217-404-3,673-311-281-312-414-226-134-356-120-259-136-422-112-61-45-83-60-46-20-187-268-187
Operating income after amortization 1,4432,4892,2952,7552,1542,3991,9882,124-1,0702,1501,7442,0201,7591,4581,2471,1421,3911,1361,0268561,1398829521,3181,4421,2441,1921,1441,1011,2041,1441,1691,1691,0671,169
Financial income and expenses -419-479-497-529-577-617-554-628-518-541-428-336-266-61-95-83-96-91-94-118-101-137-144-140-149-150-139-153-92-102-153-93-86-94-93
Income before taxes 1,0242,0101,7982,2261,5771,7821,4341,496-1,5881,6091,3161,6841,4931,3971,1521,0591,2951,0459327381,0387458081,1781,2931,0941,0539911,0101,1029911,0751,0839731,075
Income tax -393-537-480-586-409-472-380-287-465-431-353
Net margin, %* 4.44.14.64.03.84.73.93.62.83.92.82.84.24.64.03.93.73.94.33.74.54.84.24.5
Current taxes* -169-409-418-302-404-409-281-295-362-220-215-251-202-375-318-305-248-237-263-248-210-267-256-210
Deferred taxes* -141-341-99060-143148-591531-1041818121-15-81-218-33-23-218
Net income for the period 6311,4731,3181,6401,1681,3101,0541,209-2,0531,1789631,3741,0811,020841745946763680524759545588872936794760743757831743648783694648
Whereof attributable to:
Equity holders of the Parent Company 6251,4691,3131,6361,1641,3081,0521,209-2,0521,1759531,3731,0791,019839747944763679527758546588869935795758738756832738646783692646
Non-controlling interests 64544220-13101212-2201-31-1031-1251-151021
Earnings per share before and after dilution (SEK) 1.092.562.292.862.032.281.842.11-3.582.051.662.472.462.792.301.702.152.091.861.452.081.501.612.382.562.182.082.022.072.282.021.772.151.891.77
Earnings per share before and after dilution and before items affecting comparability (SEK) 3.342.792.363.053.052.602.122.442.662.462.032.633.243.332.572.372.342.642.112.382.311.621.702.542.682.272.122.392.612.282.392.112.151.892.11
Statement of comprehensive income
Condensed statement of cashflow
Consolidated capital employed and financing
Consolidated balance sheet
SEK millionJan-Sep 25Jan-Jun 25Jan-Mar 25Jan-Dec 24Jan-Sep 24Jan-Jun 24Jan-Mar 24Jan-Dec 23Jan-Sep 23Jan-Jun 23Jan-Mar 23Jan-Dec 22Jan-Sep 22Jan-Jun 22Jan-Mar 22Jan-Dec 21Jan-Sep 21Jan-Jun 21Jan-Mar 21Jan-Dec 20Jan-Sep 20Jan-Jun 20Jan-Mar 20Jan-Dec 19Jan-Sep 19Jan-Jun 19Jan-Mar 19Jan-Dec 18Jan-Sep 18Jan-Jun 18Jan-Mar 18Jan-Dec 17Jan-Sep 17Jan-Jun 17Jan-Mar 17
Condensed statement of income
Sales 116,64178,13639,588161,900120,12179,89739,259147,812108,27169,03633,519124,94491,37358,84228,453106,53878,77051,74325,533106,64280,49954,28728,016109,56081,43553,32926,19599,70773,57448,31926,13391,47967,56845,03323,912
Sales, acquired business 503418216119,4379,4368,6244,2328,2933,7732911451,1628815702811,3129786894041,3391,2071,0995491,7601,069503691718605488113
Total sales 116,69178,17039,606161,921120,12779,89839,260157,249117,70777,66037,751133,23795,14659,13328,598107,70079,65152,31325,814107,95481,47754,97628,420110,89982,64254,42826,744101,46774,64348,82226,82492,19768,17345,52224,024
Organic sales growth, % 443556791011127654444000-12456766755436
Production expenses -92,021-61,903-31,519-127,935-95,088-63,512-31,373-125,123-93,801-62,019-30,166-107,124-76,936-48,290-23,445-87,855-65,126-42,863-21,192-89,046-67,503-45,763-23,693-91,588-68,233-44,995-22,113-83,570-61,484-40,344-22,085-75,952-56,244-37,588-19,708
Gross income 24,67016,2678,08733,98625,03916,3867,88732,12623,90615,6417,58526,11318,21010,8435,15319,84514,5259,4504,62218,90813,9749,2134,72719,31114,4099,4334,63117,89713,1588,4784,73916,24511,9297,9344,316
Selling and administrative expenses -16,341-11,010-5,594-22,923-16,971-11,292-5,559-22,004-16,432-10,899-5,430-18,182-12,742-7,677-3,722-13,953-10,252-6,761-3,384-14,100-10,550-7,097-3,662-13,637-10,209-6,793-3,350-12,654-9,371-6,130-3,283-11,594-8,535-5,761-3,059
Other operating income 573719715235166448301452382412433121103928209342617830221582418126
Share in income of associated companies 44291366442913614228115036229432817845362512301510131191412221696
Operating income before amortization 8,4305,3232,52511,2008,1645,1582,35710,2477,5644,8002,1808,0335,5423,2121,4525,9784,3322,7271,2564,8923,4882,1611,0865,7384,2412,6671,2905,3043,8292,3771,4754,6973,4282,1931,269
Operating margin, % 7.26.86.46.96.86.56.06.56.46.25.86.05.85.45.15.65.45.24.94.54.33.93.85.25.14.94.85.25.14.95.55.15.04.85.3
Operating margin, adjusted, % 7.5
Amortization of acquisition-related intangible assets -427-292-150-639-455-304-151-620-468-311-154-414-259-122-61-290-191-128-65-286-207-141-72-271-203-136-66-260-195-128-65-255-183-124-72
Acquisition-related costs -6-4-320-11-7-1-10-7-3-1-49-45-25-10-122-73-42-29-137-90-80-17-62-34-29-12-120-41-25-79-48-20-12-29
Items affecting comparability -1,770-243-77-1,285-1,157-460-217-4,669-4,265-592-281-1,086-774-360-134-871-515-395-136-640-218-106-45-209-126-66-20-455-268-187
Operating income after amortization 6,2274,7842,2959,2966,5414,3871,9884,9482,8243,8941,7446,4844,4642,7051,2474,6953,5532,1621,0263,8292,9731,8349525,1963,8782,4361,1924,4693,3252,2241,1444,3943,2252,0561,169
Financial income and expenses -1,395-976-497-2,277-1,748-1,171-554-2,115-1,487-969-428-758-422-156-95-364-281-185-94-500-382-281-144-578-438-289-139-441-287-196-153-376-282-196-93
Income before taxes 4,8323,8081,7987,0194,7933,2161,4342,8331,3372,9251,3165,7264,0422,5491,1524,3313,2721,9779323,3292,5911,5538084,6183,4402,1471,0534,0283,0382,0289914,0182,9431,8601,075
Income tax -1,410-1,017-480-1,847-1,261-852-380-1,536-1,249-784-353
Net margin, %* 4.34.24.34.04.04.13.83.63.13.22.82.84.24.23.93.94.04.14.23.74.44.34.14.5
Current taxes* -1,298-1,129-720-302-1,389-985-576-295-1,048-686-466-251-1,200-998-623-305-962-714-477-248-944-735-468-210
Deferred taxes* -1122932-91921024243135-134631-56483012-45-46-301-322-105-72-218
Net income for the period 3,4222,7911,3185,1723,5322,3641,0541,297882,1419634,3162,9421,8618413,1342,3891,4436802,4161,8921,1335883,3622,4901,5547603,0212,2781,5217432,7522,1041,321648
Whereof attributable to:
Equity holders of the Parent Company 3,4072,7821,3135,1603,5242,3601,0521,285762,1289534,3102,9371,8588393,1332,3861,4426792,4191,8921,1345883,3572,4881,5537583,0162,2781,5227382,7502,1031,320646
Non-controlling interests 1595128421212131065321311-30-10521251-152111
Earnings per share before and after dilution (SEK) 5.954.862.299.016.154.121.842.240.133.711.669.206.705.092.307.145.443.951.866.635.183.111.619.206.824.252.088.266.244.172.027.535.763.621.77
Earnings per share before and after dilution and before items affecting comparability (SEK) 8.485.152.3610.817.764.722.129.597.154.492.0310.778.155.902.578.666.294.752.118.025.633.321.709.617.074.392.129.176.784.172.397.875.763.622.11
Statement of comprehensive income
Condensed statement of cashflow
Consolidated capital employed and financing
Consolidated balance sheet

*Change in other operating capital employed. Since Q1 2024, this data is presented as two numbers, 'Change in operating payables' and 'Change in other net working capital'.