| 2011/12 |
2009/10 |
|
|
|
|
|
|
| Change in revenue % |
12 |
18.0 |
-19.6 |
-1.6 |
10.0 |
22.8 |
| Operating margin % |
8.1 |
7.2 |
3.9 |
4.9 |
6.0 |
5.0 |
| Profit margin % |
7.5 |
6.8 |
3.4 |
4.4 |
5.6 |
4.6 |
| Return on capital employed, % |
22 |
21 |
11 |
17 |
21 |
18 |
| Return on equity, % |
22 |
20 |
11 |
14 |
21 |
16 |
| Equity ratio, % |
46 |
42 |
56 |
49 |
44 |
39 |
| Debt equity ratio, times |
0.4 |
0.5 |
0.1 |
0.3 |
0.4 |
0.6 |
| Net debt equity ratio |
0.3 |
0.4 |
0.1 |
0.2 |
0.2 |
0.4 |
| Times interest earned |
11 |
12 |
6 |
7 |
9 |
9 |
| Net interest-bearing liabilities (+)/receivables(-) |
185 |
243 |
38 |
78 |
93 |
161 |
| Number of employees at year-end |
780 |
731 |
608 |
742 |
763 |
751 |
| Average number of employees |
753 |
692 |
661 |
782 |
769 |
741 |
| Payroll expenses including social benefits |
447 |
405 |
374 |
442 |
409 |
381 |
| Revenue outside Sweden, MSEK |
1,533 |
1,355 |
1,155 |
1,486 |
1,496 |
1,352 |