Interim report
Page 1
Quarter 1 INTERIM REPORT JANUARY - MARCH 2021 QUARTER 1 , 2021 • Net sales amounted to 233.1 MSEK ( 279.1 ) which is a growth of -16.5 % ( 33.5 ) • Operating profit before amortization of goodwill ( EBITA ) reached 26.4 MSEK ( 32.9 ) with a margin of 11.3 % ( 11.8 ) . • Operating profit after amortization of goodwill ( EBIT ) amounted to 2.7 MSEK ( 12.9 ) with a margin of 1.1 % ( 4,6 ) . Amortizations of goodwill had an impact on EBIT with -23.7 MSEK ( -20.1 ) . Earnings per share amounted to -0.37 SEK ( 0.28 ) . • Cash flow from operating activities amounted 19.6 MSEK ( -14.9 ) KEY RATIOS Net sales ( TSEK ) Sales growth ( % ) EBITDA ( TSEK ) EBITA ( TSEK ) EBITA ( % ) Amortization of goodwill ( TSEK ) Operating profit EBIT ( TSEK ) Operating margin EBIT ( % ) Cash flow from operating activities ( TSEK ) Debt / equity ratio ( % ) Net debt ( TSEK ) Earnings per share ( SEK ) Equity per share ( SEK ) Number of shares , end of period Jan - Mar 2021 233,080 -16.5 29,764 26,398 11.3 -23,719 2,678 1.1 19,645 29.7 161,904 -0.4 32.0 11,320,968 Jan - Mar 2020 279,111 33,5 37,117 32,942 11.8 -20,075 12,850 4.6 -14,881 44.2 206,438 0.3 39.2 11,320,968 Jan - Dec 2020 895,860 -13.7 73,455 49,543 5.5 Absolent group -80,728 -31,184 -3.5 54,447 30.5 129,903 -4.9 30.4 11,320,968 Jan - Dec 2019 1,038,351 61.3 174,968 162,477 15.6 -51,329 111,148 10.7 126,084 41.7 153,167 6.5 37.7 11,320,968