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due to the current shareholder structure. Please visit our Swedish Investment
Relations site for updated information
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Annual reports
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Financial statistics
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Key data
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Income statements, quarter
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Statement of comprehensive income, Group
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Balance sheets, Group
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Changes in shareholders’ equity, Group
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Cash-flow statements, Group
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Income statement, Parent Company
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Statement of comprehensive income, Parent Company
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Balance sheets, Parent Company
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Changes in shareholders’ equity, Parent Company
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Cash-flow statements, Parent Company
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Accounting principles
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Definitions of key data
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The share
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Accounting principles
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Definitions of key data
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Subscribe
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Information about the share issue
Income statements, quarter
| Group |
2009 |
2009 |
2009 |
2009 |
2010 |
2010 |
2010 |
2010 |
| SEK 000s |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
| |
|
|
|
|
|
|
|
|
| Net sales |
290.1 |
276.2 |
296.4 |
432.6 |
269.9 |
235.4 |
242.6 |
332.9 |
| Other operating income |
1.5 |
5.8 |
2.6 |
4.4 |
1.1 |
3.5 |
1.6 |
5.6 |
| Total operating income |
291.6 |
281.9 |
299.0 |
437.0 |
270.9 |
238.9 |
244.2 |
338.5 |
| |
|
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| Operating expenses |
|
|
|
|
|
|
|
|
| Goods for resale |
– 142.8 |
– 140.9 |
– 149.8 |
– 212.4 |
– 145.1 |
– 103.2 |
– 121.1 |
– 137.1 |
| Other external costs |
– 94.0 |
– 100.4 |
– 101.8 |
– 138.7 |
– 113.5 |
– 105.4 |
– 98.9 |
– 134.8 |
| Personnel expenses |
– 85.1 |
– 83.6 |
– 87.5 |
– 93.6 |
– 86.8 |
– 81.0 |
– 77.0 |
– 76.2 |
| Depreciation/amortization of |
|
|
|
|
|
|
|
|
| tangible and intangible assets |
– 11.3 |
– 16.1 |
– 11.7 |
– 60.7 |
– 25.4 |
– 12.7 |
– 11.6 |
4.7 |
| Operating profit |
– 41.7 |
– 59.1 |
– 51.7 |
– 68.3 |
– 99.8 |
– 63.4 |
– 64.5 |
– 4.9 |
| |
|
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|
|
| Operating margin (%) |
– 14.4 |
– 21.4 |
– 17.4 |
– 15.8 |
– 37.0 |
– 27.0 |
– 26.6 |
– 1.5 |
| |
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|
|
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| Result from financial items |
– 3.6 |
– 1.3 |
– 1.5 |
– 1.5 |
– 1.1 |
1.5 |
– 1.9 |
– 2.7 |
| Profit after financial items |
– 45.3 |
– 60.3 |
– 53.2 |
– 69.8 |
– 100.9 |
65.0 |
– 66.4 |
– 7.6 |
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| Tax on profit for the period |
12.7 |
– 1.5 |
12.0 |
18.3 |
20.8 |
11.2 |
– 47.7 |
6.0 |
| Net profit for the period |
– 32.6 |
– 61.8 |
– 41.2 |
– 51.5 |
– 80.1 |
– 53.8 |
– 114.1 |
– 7.6 |
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| The quarters for the years 2009 and earlier are converted to calendar quarters. |
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