Information

The Group’s financial development in brief:
 
         
SEK million 2012 2013 2014 2015 2016
           
Net revenues 547,6 530,1 527,0 528,4 518,5
EBITDA1  77 91,0 73,5 77,1 71,6
Adjusted EBITDA2 95,3 96,1 79,8 77,5 75,8
EBIDA3 43,9 65,2 49,3 54,7 51,6
Adjusted EBITA 4 66,7 70,2 55,6 55,1 55,8
Operating profit excl. impairment 38,6 56,1 39,3 44,7 41,9
Operating profit 38,6 56,1 39,3 44,7 -160,1
           
EBITDA margin, (%)5 14,1 17,2 14,1 14,6 13,8
Adjusted EBITDA margin, (%)5 17,4 18,1 15,3 14,7 14,6
EBITA margin, (%)5 8,0 12,3 9,5 10,4 10,0
Adjusted EBITA margin, (%)5 12,2 13,2 10,7 10,4 10,8
Operating profit excl. impairment, (%)5
7,1 10,6 7,5 8,4 8,1
           
Average number of employees 186 186 190 193 196
Adjusted equity/assets ratio (%)6 40 44 46 46 31
Balance sheet total 1048,8 1003,5 963,3 963,8 764,2

 

Definitions:

  1. EBITDA: Earnings before interest, tax, depreciation and amortisation.
  2. Adjusted EBITDA: Earnings before interest, tax, depreciation, amortisation and items affecting comparability.
  3. EBITA: Earnings before interest, tax, amortisation and impairment of intangible assets.
  4. Adjusted EBITA: Earnings before interest, tax, amortisation and impairment of intangible assets plus items affecting comparability.
  5. The result of the different profit concepts in relation to net revenues.
  6. Adjusted equity/debt ratio: Defined as equity and shareholder loans divided by the balance sheet total.