Key ratios in brief, group
2016 | 2015 | 2014 | 2013 | 2012 | |
Net sales, SEK m | 4 271 | 4 200 | 3 870 | 3 349 | 3 268 |
Gross profit, SEK m | 1 231 | 1 241 | 1 134 | 983 | 946 |
Operating income*, SEK m | 502 | 528 | 452 | 369 | 355 |
EBITDA*, SEK m | 632 | 656 | 572 | 473 | 454 |
Interest-bearing net debt, SEK m | 757 | 584 | 888 | 491 | 638 |
Number of employees | 2 279 | 2 082 | 2 092 | 1 902 | 1 875 |
Gross margin* | 28.8% | 29.6% | 29.3% | 29.4% | 29.0% |
Operating margin* | 11.8% | 12.6% | 11.7% | 11.0% | 10.9% |
EBITDA margin* | 14.8% | 15.6% | 14.8% | 14.1% | 13.9% |
Return on capital employed* | 15.8% | 18.6% | 15.4% | 13.3% | 14.4% |
Return on equity | 13.4% | 14.8% | 13.8% | 12.1% | 6.7% |
Interest-bearing net debt relative to equity | 30.5% | 24.9% | 40.5% | 23.4% | 31.1% |
Interest-bearing net debt relative to EBITDA* | 1.2 | 0.9 | 1.6 | 1.0 | 1.4 |
* Calculated based on underlying operating income