Key ratios
| SEK million | 2010 Jan 1-Jun 30 |
2009 Jan 1-Jun 30 |
2009 | 2008 | 2007 | 2006 |
| CONTINUING OPERATIONS | ||||||
| Net sales | 20,090 | 19,681 | 39,474 | 38,330 | 39,082 | 38,596 |
| Number of customers (by thousands) | 28,751 | 24,937 | 26,579 | 24,018 | 22,768 | 23,618 |
| EBITDA | 5,045 | 4,690 | 9,394 | 8,227 | 6,721 | 6,179 |
| EBIT | 3,840 | 2,792 | 5,736 | 2,906 | 1,740 | 970 |
| EBT | 3,658 | 2,217 | 5,236 | 1,893 | 1,009 | 405 |
| Net profit/loss | 2,898 | 1,602 | 4,755 | 1,758 | -78 | -186 |
| KEY RATIOS | ||||||
| EBITDA margin, % | 25.9 | 23.8 | 23.8 | 21.4 | 17.1 | 16.0 |
| EBIT margin, % | 19.1 | 14.2 | 14.5 | 7.6 | 4.5 | 2.5 |
| VALUE PER SHARE (SEK) | ||||||
| Earnings | 6.57 | 3.60 | 10.72 | 3.91 | 0.05 | -0.14 |
| Earnings after dilution | 6.55 | 3.59 | 10.70 | 3.91 | 0.05 | -0.14 |
| TOTAL (INCLUDING DISCONTINUED OPERATIONS) | ||||||
| Shareholders’ equity | 26,859 | 28,038 | 28,823 | 28,405 | 27,010 | 29,172 |
| Shareholders’ equity after dilution | 26,872 | 28,038 | 28,823 | 28,415 | 27,054 | 29,186 |
| Total assets | 40,772 | 43,864 | 40,737 | 47,337 | 48,809 | 66,213 |
| Cash flow from operating activities | 5,213 | 3,830 | 9,118 | 7,896 | 4,350 | 3,847 |
| Cash flow after CAPEX | 3,696 | 1,603 | 4,778 | 3,288 | -819 | -1,673 |
| Available liquidity | 12,472 | 9,114 | 12,410 | 17,248 | 25,901 | 5,963 |
| Net debt | 4,229 | 5,441 | 2,171 | 4,952 | 5,198 | 15,311 |
| Investments in intangible and tangible assets, CAPEX | 1,375 | 2,253 | 4,439 | 4,623 | 5,198 | 5,365 |
| Investments in shares, short-term investments etc | 1,145 | -3,163 | -3,357 | -2,255 | -11,444 | 1,616 |
| KEY RATIOS | ||||||
| Equity/assets ratio, % | 66 | 64 | 71 | 60 | 55 | 44 |
| Debt/equity ratio, multiple | 0.16 | 0.19 | 0.08 | 0.17 | 0.19 | 0.52 |
| Return on shareholders’ equity, % | 20.9 | 13.0 | 16.4 | 8.9 | -5.6 | -11.2 |
| Return on shareholders’ equity after dilution, % | 20.9 | 13.0 | 16.4 | 8.9 | -5.6 | -11.2 |
| Return on capital employed, % | 23.9 | 18.1 | 17.6 | 12.9 | 2.0 | -5.4 |
| Average interest rate, % | 10.2 | 6.9 | 6.9 | 6.2 | 5.2 | 4.2 |
| VALUE PER SHARE (SEK) | ||||||
| Earnings | 6.60 | 4.16 | 10.61 | 5.53 | -3.50 | -8.03 |
| Earnings after dilution | 6.58 | 4.15 | 10.59 | 5.53 | -3.50 | -8.03 |
| Shareholders’ equity | 60.96 | 63.54 | 65.31 | 63.93 | 60.67 | 64.96 |
| Shareholders’ equity after dilution | 60.81 | 63.44 | 65.18 | 63.90 | 60.70 | 64.95 |
| Cash flow from operating activities | 11.83 | 8.70 | 20.71 | 17.80 | 9.78 | 8.66 |
| Dividend, ordinary | 3.85 | 3.50 | 3.15 | 1.83 | ||
| Extraordinary dividend | 2.00 | 1.50 | 4.70 | - | ||
| Market price at closing day | 117.20 | 77.90 | 110.20 | 69.00 | 129.50 | 100.00 |