Quarterly overview

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  2023 2022 2021        
  Jan-Mar Okt-Dec Jul-Sep Apr-Jun Jan-Mar Oct-Dec Jul-Sep Apr-Jun Jan-Mar        
Net sales, SEK million 143.1 149.2 125.6 140.8 132.5 140.3 111.8 110.7 100.6        
Gross profit, SEK million 66.1 66.7 51.1 53.3 56.8 57.9 49.9 46.1 44.7        
Gross margin, % 46.2 44.7 40.7 37.8 42.9 41.2 44.7 41.7 44.4        
EBITDA, SEK million 18.4 15.8 11.8 12.2 16.3 24.1 18.2 8.0 12.3        
EBITDA margin, % 12.9 10.6 9.4 8.7 12.3 17.2 16.3 7.2 12.3        
Depreciation and impairment of property, plant and equipment, SEK million 4.7 4.1 6.6 5.5 4.5 3.6 3.6 4.2 4.2        
EBITA, SEK million 13.8 11.7 5.2 6.7 11.9 15.4 14.7 3.6 8.1        
EBITA margin, % 9.6 7.8 4.2 4.8 9.0 11.0 13.1 3.3 8.1        
Amortization and impairment of intangible assets, SEK million 1.7 1.6 1.6 1.7 1.5 1.6 1.6 1.3 1.3        
EBIT, SEK million 12.1 10.0 3.6 5.0 10.3 13.8 13.0 2.3 6.8        
EBIT margin, % 8.5 6.7 2.9 3.6 7.8 9.9 11.7 2.1 6.8        
Profit after tax, SEK million 7.9 2.9 2.4 2.9 4.6 17.3 7.1 -1.4 0.3        
Basic earnings per share, SEK* 0.20 0.09 0.09 0.11 0.17 0.65 0.27 -0.05 0.01        
Diluted earnings per share, SEK* 0.20 0.09 0.09 0.10 0.17 0.63 0.26 -0.05 0.01        
Cash flow from operating activities per share, SEK* -0.23 0.42 -0.59 -0.32 -0.05 0.44 0.40 0.31 0.47        
Return on equity, % 2.0 0.8 0.7 0.9 1.6 6.2 2.7 -0.5 0.1        
Net cash (+) net debt (-) / EBIT (R12) 0.5 1.1 2.2 1.0 0.5 0.0 -0.3 -1.4 0.2        
Equity/assets ratio, % 61 61 49 49 50 52 51 50 54        
                           

*  A bonus issue element from the new share issue in Q4 2022 has been taken into account in the calculation of earnings per share before and after dilutive effects and operating cash flow per share which means that the comparative figure has been recalculated.

Latest updated: 4/20/2023 12:35:57 PM by Nils Romberg
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