Instalco in numbers
| Amounts in SEK million | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|
| Sales measures | ||||||
| Net sales | 7,122 | 5,692 | 4,414 | 3,114 | 2,407 | 1,369 |
| Net sales growth | 25,1% | 28.9% | 41.8% | 29.4% | 75.8% | 171.3% |
| Organic net sales growth | 5,6% | 4.0% | 6.6% | -1.7% | 22.0% | 26.6% |
| Acquired net sales growth | 21,3% | 24.5% | 33.7% | 30.7% | 53.8% | 144.7% |
| Exchange rate movements | 101 | -22 | 1.5% | 0.3% | - | - |
| Income measures | ||||||
| EBIT | 604 | 492 | 331 | 244 | 140 | 49 |
| EBITA | 605 | 493 | 331 | 244 | 140 | 49 |
| EBITDA | 739 | 587 | 340 | 250 | 144 | 51 |
| Adjusted EBITA | 625 | 500 | 372 | 264 | 156 | 86 |
| Adjusted EBITDA | 759 | 594 | 381 | 270 | 160 | 88 |
| Margin measures | ||||||
| EBIT margin | 8,5% | 8.6% | 7,5% | 7.8% | 5.8% | 3.6% |
| EBITA margin | 8,5% | 8.7% | 7,5% | 7.8% | 5.8% | 3.6% |
| EBITDA margin | 10,4% | 10.3% | 7,7% | 8.0% | 6.0% | 3.7% |
| Adjusted EBITA margin | 8,8% | 8.8% | 8,4% | 8.5% | 6.5% | 6.3% |
| Adjusted EBITDA margin | 10,7% | 10.4% | 8,6% | 8.7% | 6.7% | 6.4% |
| Cash flow and return measures | ||||||
| Operating cash flow | 829 | 613 | 382 | 228 | 289 | -13 |
| Cash conversion | 109,3% | 103.2% | 100,1% | 84.5% | 179.8% | -14.5% |
| Return in Equity | 26,5% | 29.0% | 26,7% | 25.4% | 22.0% | 10.3% |
| Capital structure | ||||||
| Working capital | -176 | -22 | 33 | -1 | -17 | 100 |
| Working capital/Net sales | -2,5 | -0.4 | 0.8 | 0.0 | -0.7 | 7.3% |
| Interest-bearing net debt | 912 | 872 | 520 | 446 | 241 | 332 |
| Net debt/Equity ratio | 46,5% | 58.8% | 48,6% | 56.2% | 43.4% | 124.5% |
| Other | ||||||
| Order backlog | 6,625 | 4,865 | 4,063 | 3,194 | 1,999 | 1,318 |
| Number of local units at end of period | 114 | 80 | 62 | 46 | 29 | 15 |
| Average number of employees | 3,340 | 2,630 | 2,065 | 1,539 | 1,240 | 870 |
| Number of employees at end of period | 3,856 | 3,103 | 2,283 | 1,844 | 1,295 | 925 |