Cash flow
Income statements
Balance sheets
Cash flow
Key figures
Yearly
Quarterly
Yearly
Cash-flow statements, Yearly
Amounts in SEK million
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
Current operations
EBIT
139
550
267
-42
268
295
156
170
263
118
(154)
6
(117)
138
(166)
(306)
(360)
(90)
Adjustment for items not included in cash flow
Depreciation/amortisation/write-downs
118
140
117
119
106
99
91
51
58
59
142
55
120
86
104
224
436
155
138
Gains/losses on sale of fixed assets
-
-
-
-
-
-
-
(21)
(59)
(18)
16
3
(37)
Gains/losses on sale of emission allowances
-
-
-
-
-
-
-
-
(19)
-
-
-
Write-downs of receivables
-
-
-
-
-
-
-
72
-
-
-
-
-
-
Other items not affecting the cash flow
-4
1
0
3
-
-
(13)
-
-
-
14
4
37
29
-
-
-
253
690
385
77
377
394
247
208
321
177
(12)
55
85
207
(87)
(90)
92
151
11
Interest received and similiar income items
1
2
2
-
-
-
1
5
1
-
3
6
2
3
Interest paid and similar items
4
-2
-21
-19
-21
-19
-18
(28)
(52)
(34)
(20)
(12)
Income tax received/paid
-113
-32
-42
2
0
0
-
-
-
-
2
5
Cash flow from operating actitivies before changes in working capital
144
656
322
60
356
376
231
204
317
175
(15)
55
84
204
(110)
(144)
59
130
Changes in working capital
Change in inventories
-57
-109
28
21
14
-109
-2
(11)
(11)
(10)
36
(73)
2
159
57
(94)
30
59
Change in current receivables
42
-198
-155
60
110
-172
-52
(46)
(26)
(65)
34
6
3
123
23
218
6
46
(44)
Change in current liabilities (non-interest-bearing)
-25
192
93
-56
-19
128
45
40
55
4
49
(56)
21
(127)
12
(180)
92
(57)
(69)
Total change in working capital
-40
-115
-34
25
105
-153
-9
(17)
18
(71)
77
(14)
(49)
194
95
4
19
(54)
CASH FLOW FROM OPERATING ACTIVITIES
104
541
288
85
461
223
222
187
335
104
62
41
35
202
84
(49)
63
149
(55)
Investment activities
Acquisition of intangible fixed assets
-1
-2
-2
-10
-
(14)
(18)
(23)
Acquisition of tangible fixed assets
-205
-111
-125
-115
-107
-253
-227
(269)
(101)
(58)
(36)
(50)
(155)
(124)
(10)
(177)
(157)
(95)
(211)
Sale of intangible fixed assets
-
-
-
-
-
-
-
-
-
14
-
-
-
-
-
Sale of tangible fixed assets
7
2
3
0
0
0
-
-
39
2
1
4
8
120
21
-
-
39
Acquisition of subsidiaries
-15
Acquisition of financial fixed assets
-96
-1
0
0
0
-
-
-
-
-
-
Change in long-term receivables
154
5
5
-
-
2
1
CASH FLOW USED IN/PROVIDED BY INVESTMENT ACTIVITIES
-140
-112
-123
-128
-109
-255
-237
(278)
(103)
(20)
(35)
(50)
(148)
(108)
115
(170)
(163)
(111)
(194)
Financing activities
Payment from ordinary share issue
-
-
-
-
-
-
-
-
-
182
-
-
-
-
Payment from issue of warrants
-
-
-
-
-
-
-
-
1
-
-
(18)
(18)
(36)
Borrowing
100
150
-
-
480
14
-
30
-
35
37
-
92
561
119
-
258
Repayment of loans
-120
-34
-416
-3
-
-
-94
-
(30)
(60)
(18)
(28)
(51)
(407)
(426)
(18)
Paid dividend
-213
-91
-68
-214
-56
-61
(76)
(122)
-
-
(15)
(30)
-
-
-
(18)
(18)
(36)
CASH FLOW USED IN/PROVIDED BY FINANCING ACTIVITIES
-233
-125
-334
-3
-214
-56
325
(62)
(152)
(30)
(18)
14
(21)
(50)
(133)
135
97
(36)
216
NET CASH FLOW FOR THE YEAR
-269
304
-169
-46
138
-88
310
(153)
80
54
9
5
(134)
44
66
(84)
2
(33)
Cash and cash equivalents at beginning of year
465
161
330
376
238
326
16
169
89
35
26
21
155
111
45
121
122
125
157
Exchange rate differences in cash and cash equivalents
-
-
-
8
2
1
CASH AND CASH EQUIVALENTS AT YEAR-END
196
465
161
330
376
238
326
16
169
89
35
26
21
155
111
45
121
122
125
Undrawn credit facilities
332
282
282
182
182
182
182
281
175
145
90
78
63
108
114
37
196
579
640
Available liquidity at year-end
528
747
443
512
558
420
508
283
344
234
125
104
84
263
225
82
317
701
765
Updated: 2024-10-23