| SEK | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Revenue | 21.80B | 20.02B | 18.71B | 14.04B |
| YoY Growth | +8.9% | +7.0% | +33.3% | — |
| Gross Profit | — | — | — | — |
| Gross Margin | — | — | — | — |
| R&D | — | — | — | — |
| SG&A | 3.49B | 3.23B | 3.52B | 2.88B |
| EBIT | 2.74B | 2.46B | 2.13B | 1.48B |
| EBIT Margin | 12.6% | 12.3% | 11.4% | 10.6% |
| D&A | 935.00M | 819.00M | 705.00M | 576.00M |
| EBITDA | 3.72B | 3.27B | 2.84B | 2.06B |
| EBITDA Margin | 17.1% | 16.3% | 15.2% | 14.7% |
| Net Income | 1.89B | 1.63B | 1.50B | 1.07B |
| Net Margin | 8.7% | 8.2% | 8.0% | 7.7% |
| EPS (diluted) | SEK 7.00 | SEK 6.05 | SEK 5.55 | SEK 3.95 |
| Shares (dil., M) | 270 | 270 | 270 | 270 |
| Gross Margin | 32.7% |
|---|---|
| EBITDA Margin | 13.3% |
| EBIT Margin | 13.1% |
| Net Margin | 9.2% |
| FCF Margin | — |
| ROIC | 17.7% |
|---|---|
| ROCE | 22.4% |
| ROE | 31.3% |
| ROA | 11.2% |
| Asset Turnover | 1.22× |
| FCF / Net Income | 130.9% |
|---|---|
| SBC / Net Income | — |
| SBC / Revenue | — |
| Capex / D&A | 0.25× |
| Metric | 3yr |
|---|---|
| Revenue | 15.8% |
| EPS | 21.0% |
| FCF | 35.5% |
| Dividend | — |
| Float | 99.6% |
|---|---|
| Shares Out. | 257.1M |
| Insiders % | — |
| Institutions % | — |
| Institutions (of float) | — |
| Institution holders | — |
| Insider net buy 6M | — |
| Cash & ST Invest. | SEK 1.2B |
|---|---|
| Total Debt | SEK 6.2B |
| Net Cash / (Debt) | -SEK 5.0B |
| Total Assets | SEK 18.5B |
| Total Equity | SEK 6.6B |
| Goodwill & Intang. | SEK 8.7B |
| Tangible Book Value | -SEK 2.1B |
| NCAV (Graham) | -SEK 3.6B |
| Tangible Book/sh | -SEK 8.10 |
| NCAV/sh | -SEK 14.03 |
| D/E Ratio | 0.93× |
|---|---|
| Net Debt / EBITDA | 1.68× |
| Interest Coverage | — |
| Current Ratio | 1.55× |
| Quick Ratio | 0.94× |
| Capex | SEK 233.0M |
|---|---|
| Capex / Revenue | 1.1% |
| SBC | — |
| Dividends Paid | SEK 755.0M |
| Buybacks | — |
| Annual DPS | SEK 3.20 |
|---|---|
| Yield (fwd) | 0.98% |
| Payout Ratio | 41.8% |
| Ex-div Date | 2025-08-28 |
| P/E vs 4Y | 43.2×vs 40.3× median |
|---|---|
| Div yield vs 10Y | 96.0%vs 0.9% median |
| Gross Margin | 32.7% |
|---|---|
| EBITDA Margin | 13.3% |
| EBIT Margin | 13.1% |
| Net Margin | 9.2% |
| FCF Margin | — |
| ROIC | 17.7% |
|---|---|
| ROCE | 22.4% |
| ROE | 31.3% |
| ROA | 11.2% |
| Asset Turnover | 1.22× |
| FCF / Net Income | 130.9% |
|---|---|
| SBC / Net Income | — |
| SBC / Revenue | — |
| Capex / D&A | 0.25× |
| Metric | 3yr |
|---|---|
| Revenue | 15.8% |
| EPS | 21.0% |
| FCF | 35.5% |
| Dividend | — |
| Float | 99.6% |
|---|---|
| Shares Out. | 257.1M |
| Insiders % | — |
| Institutions % | — |
| Institutions (of float) | — |
| Institution holders | — |
| Insider net buy 6M | — |
| SEK | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Revenue | 21.80B | 20.02B | 18.71B | 14.04B |
| YoY Growth | +8.9% | +7.0% | +33.3% | — |
| Gross Profit | — | — | — | — |
| Gross Margin | — | — | — | — |
| R&D | — | — | — | — |
| SG&A | 3.49B | 3.23B | 3.52B | 2.88B |
| EBIT | 2.74B | 2.46B | 2.13B | 1.48B |
| EBIT Margin | 12.6% | 12.3% | 11.4% | 10.6% |
| D&A | 935.00M | 819.00M | 705.00M | 576.00M |
| EBITDA | 3.72B | 3.27B | 2.84B | 2.06B |
| EBITDA Margin | 17.1% | 16.3% | 15.2% | 14.7% |
| Net Income | 1.89B | 1.63B | 1.50B | 1.07B |
| Net Margin | 8.7% | 8.2% | 8.0% | 7.7% |
| EPS (diluted) | SEK 7.00 | SEK 6.05 | SEK 5.55 | SEK 3.95 |
| Shares (dil., M) | 270 | 270 | 270 | 270 |
| Cash & ST Invest. | SEK 1.2B |
|---|---|
| Total Debt | SEK 6.2B |
| Net Cash / (Debt) | -SEK 5.0B |
| Total Assets | SEK 18.5B |
| Total Equity | SEK 6.6B |
| Goodwill & Intang. | SEK 8.7B |
| Tangible Book Value | -SEK 2.1B |
| NCAV (Graham) | -SEK 3.6B |
| Tangible Book/sh | -SEK 8.10 |
| NCAV/sh | -SEK 14.03 |
| D/E Ratio | 0.93× |
|---|---|
| Net Debt / EBITDA | 1.68× |
| Interest Coverage | — |
| Current Ratio | 1.55× |
| Quick Ratio | 0.94× |
| Capex | SEK 233.0M |
|---|---|
| Capex / Revenue | 1.1% |
| SBC | — |
| Dividends Paid | SEK 755.0M |
| Buybacks | — |
| Annual DPS | SEK 3.20 |
|---|---|
| Yield (fwd) | 0.98% |
| Payout Ratio | 41.8% |
| Ex-div Date | 2025-08-28 |
| P/E vs 4Y | 43.2×vs 40.3× median |
|---|---|
| Div yield vs 10Y | 96.0%vs 0.9% median |