Financial data

SEK thousands 2014 2015 2016 2017 2018 2019
       
Net sales 538,753 574,328 631,616 696,482 709,575 756,852
Other operating revenue 5,744 10,170 6,954 7,773 7,206 22,202
Operating revenue 544,497 584,498 638,570 704,255 716,781 779,054
Goods for resale -253,560 -273,126 -314,137 -320,211 -302,554 -350,735
Other external expenses -122,732 -136,135 -148,187 -173,967 -192,161 -151,768
Staff costs -102,617 -106,013 -105,191 -138,763 -136,761 -150,467
Depreciation/amortization of tangible/intangible non-current assets -8,877 -6,592 -6,797 -9,906 -8,877 -57,227
Other operating expenses -761 -4,040 -62 -6,041 -5,424 -17,492
Operating profit 55,950 58,592 64,196 55,367 71,003 51,365
Interest income and expenses 7,198 -1,032 -727 -3,969 3,025 -2,672
Profit after financial items 63,148 57,560 63,469 51,398 74,028 48,693
Profit before tax 63,148 57,560 63,469 51,398 74,028 48,693
Tax on profit for the year -15,577 -15,917 -16,572 -14,026 -14,142 -9,745
Profit for the year 47,572 41,643 46,897 37,372 59,886 38,948
Minority share 48,835 45,062 47,361 37,099 60,128 38,948
  of which attributable to Parent Company's shareholders -1,263 -3,419 -464 273 -242 0
           
Earning per share, SEK 1.94 1.79 1.88 1.48 2.39 1.55
Earnings per share after full dilution, SEK 1.94 1.77 1.88 1.48 2.39 1.55

 

Analysis in Swedish from Erik Penser Bank:

https://links.penser.se/f/a/borg_20191126.pdf