Amount in KSEK |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net sales |
95,288 |
131,768 |
126,195 |
91,047 |
88,936 |
95,583 |
94,477 |
105,289 |
105,952 |
93,537 |
101,017 |
91,161 |
84,895 |
78,674 |
Capitalised work for own account |
2,922 |
1,566 |
1,915 |
3,464 |
1,396 |
11,346 |
3,466 |
743 |
661 |
976 |
2,290 |
3,176 |
1,106 |
1,246 |
Other operating income |
1,941 |
2,775 |
1,210 |
1,338 |
1,038 |
228 |
1,020 |
1,746 |
609 |
778 |
147 |
600 |
250 |
207 |
Total |
100,151 |
136,108 |
129,319 |
95,848 |
91,369 |
107,157 |
98,962 |
107,778 |
107,222 |
95,291 |
103,454 |
94,937 |
86,251 |
80,127 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Raw materials and consumables |
-32,519 |
-46,998 |
-39,931 |
-33,720 |
-20,337 |
-31,704 |
-27,532 |
-31,099 |
-31,405 |
-37,575 |
-33,726 |
-34,494 |
-23,798 |
-22,703 |
Other external costs |
-15,374 |
-17,664 |
-16,713 |
-15,689 |
-12,810 |
-13,934 |
-14,391 |
-15,252 |
-15,300 |
-12,179 |
-12,183 |
-11,058 |
-11,722 |
-19,669 |
Personnel costs |
-32,697 |
-35,170 |
-33,390 |
-34,937 |
-35,452 |
-32,696 |
-28,969 |
-33,164 |
-29,746 |
-31,170 |
-28,139 |
-33,051 |
-27,997 |
-29,203 |
Depreciation and impairment of tangible and intangible assets |
-9,735 |
-10,951 |
-13,661 |
-13,755 |
-13,712 |
-13,605 |
-13,403 |
-13,549 |
-12,699 |
-12,658 |
-12,460 |
-12,553 |
-11,983 |
-6,116 |
Other operating expenses |
-1,000 |
-605 |
-325 |
-225 |
-381 |
-962 |
-225 |
-461 |
-638 |
-258 |
-189 |
-368 |
-395 |
-254 |
Total operating expenses |
-91,324 |
-111,388 |
-104,020 |
-98,326 |
-82,692 |
-92,901 |
-84,520 |
-93,524 |
-89,788 |
-93,840 |
-86,697 |
-91,524 |
-75,895 |
-77,945 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating profit/loss (EBIT) |
8,827 |
24,721 |
25,299 |
-2,478 |
8,677 |
14,257 |
14,442 |
14,254 |
17,434 |
1,451 |
16,757 |
3,413 |
10,356 |
2,182 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Financial income |
- |
- |
3 |
54 |
- |
- |
- |
- |
1 |
- |
2 |
5 |
- |
- |
Financial expenses |
-993 |
-1,206 |
-1,090 |
-1,044 |
-1,087 |
-1,209 |
-1,206 |
-1,223 |
-1,180 |
-1,372 |
-1,451 |
-1,453 |
-1,488 |
-1,356 |
Net financial items |
-993 |
-1,205 |
-1,087 |
-990 |
-1,087 |
-1,209 |
-1,207 |
-1,224 |
-1,179 |
-1,372 |
-1,449 |
-1,448 |
-1,488 |
-1,356 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share of profit after tax from associated companies reported according to the equity method |
- |
-358 |
35 |
56 |
84 |
167 |
92 |
34 |
54 |
121 |
51 |
52 |
60 |
105 |
Profit/loss before tax |
7,834 |
23,157 |
24,247 |
-3,412 |
7,674 |
13,215 |
13,327 |
13,064 |
16,309 |
200 |
15,359 |
2,017 |
8,928 |
931 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income tax |
-1,806 |
-4,945 |
-5,186 |
448 |
-1,470 |
-1,981 |
-3,567 |
-3,116 |
-3,475 |
8 |
-3,328 |
-899 |
-1,525 |
-587 |
Net profit/loss for the period |
6,028 |
18,212 |
19,061 |
-2,963 |
6,204 |
11,234 |
9,761 |
9,948 |
12,834 |
208 |
12,031 |
1,118 |
7,403 |
344 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other comprehensive income: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Items that may be reclassified to the profit/loss for the period |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Exchange rate differences from the translation of foreign operations |
117 |
56 |
92 |
-109 |
211 |
-424 |
71 |
-747 |
711 |
-373 |
321 |
62 |
345 |
-94 |
Other comprehensive income for the period, net after tax |
117 |
56 |
92 |
-109 |
211 |
-424 |
71 |
-747 |
711 |
-373 |
321 |
62 |
345 |
-94 |
Total comprehensive income for the period |
6,145 |
18,268 |
19,153 |
-3,072 |
6,415 |
10,810 |
9,832 |
9,201 |
13,545 |
-165 |
12,352 |
1,180 |
7,748 |
250 |