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Green in numbers

Financial history

 2021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q1
Net sales794.1668.8656.1551.5552.1375.1507.0492.0532.3461.2375.0267.1309.3228.8264.2224.6186.8123.7
Growth %43.9%78.2%29.4%12.10%3.7%-18.7%35.2%84.2%67.4%109.5%42.5%18.9%65.6%81.3%N/AN/AN/AN/A
EBITDA111.443.359.964.770.85.941.556.754.111.68.023.833.9-10.518.222.515.7-0.6
EBITDA-margin %14.0%6.5%9.1%11.712.8%1.6%8.2%11.5%10.2%2.5%2.1%8.9%11.0%-4.6%6.9%10.0%8.4%-0.5%
EBITA65.114.733.34046.5-18.715.128.826.2-12.8-2.214.325.9-20.17.67.712.2-4.6
EBITA-margin %8.2%2.2%5.1%7.3%8.4%-5.0%3.0%5.9%4.9%-2.8%-0.6%5.4%8.4%-8.8%2.9%3.4%6.5%-3.7%
Adjusted EBITA65.114.733.34046.5-18.725.228.834.91.323.014.426.3-3.810.816.616.9-4.1
Adjusted EBITA-margin %8.2%2.2%5.1%7.3%8.4%-5.0%5%5.9%6.6%0.3%6.1%5.4%8.5%-1.7%4.1%7.4%9.0%-3.3%
Adjustments/NRI (Non-recurring items)00000010.108.714.125.200.416.33.21.84.70.5
Listing and list change0000000.003.74.10.800.016.0N/AN/AN/AN/A
Integration costs Svensk Markservice and earlier acquired companies00000010.105.09.911.200.40.3N/AN/AN/AN/A
Acquisition costs Svensk Markservice0000000.000.00.013.300.00.0N/AN/AN/AN/A
Sum adjustments/NRI (Non-recurring items)00000010.108.714.125.200.416.33.21.84.70.5
Interest-bearing net debt, MSEK-913.3-953.9-795.5-707.1-518.5-719.7-690.3-665.6-652.9-663.2-540.5-126.6-73.8-75.5-145.2-143.6-92.9-71.2
Interest-bearing net debt, MSEK/adjusted EBITDA RTM PF2.32.92.82.92.63.63.33.13.13,43.51.50,91.12.22.71.91.5
Working capital-82.0-47.3-36.620.5-5.3-4.770.255.922.823.242.263.213.1-6.7-30.5-11.92.2-30.4
Working capital (% of RTM net sales)-3.0%-2.0%-1.7%1%0%0%4%3%1%2%4%6%1%-1%-4%N/AN/AN/A
Order book5 2595 2274 4343 9713 5023 5963 5653 1223 4003 5973 8801 7571 8811 8991 8561 8811 5781 488
Number of profit centers at the end of the quarter332827252424191916161010101010866
Average number of employees1 6861 3731 3571 2461 3311 0131 2451 4211 233965742584605463509492419329