Financial ratios

Segment reporting, quarterly data 2022

	2022
SEK million	Q1	Q2	Q3	Q4	Jan-Dec
Net sales	910	1,009	708	640	3,267
Wood Solutions	365	420	181	121	1,087
Doors & Windows	150	156	174	181	661
Sawn Wood	346	403	304	239	1,292
Energy & Logistics	61	60	64	102	287
Common and elimination	-12	-30	-15	-3	-60
EBITDA	82	173	46	30	331
Wood Solutions	-10	31	-33	-26	-38
Doors & Windows	19	17	18	19	73
Sawn Wood	73	116	43	6	238
Energy & Logistics	8	16	23	36	83
Common and elimination	-8	-7	-5	-5	-25
EBITDA-margin, %	9.0	17.1	6.5	4.7	10.1
Wood Solutions	-2.7	7.4	-18,2	-21.5	-3.5
Doors & Windows	12.7	10.9	10.3	10.5	11.0
Sawn Wood	21.1	28.8	14.1	2.5	18.4
Energy & Logistics	13.1	26.7	35.9	35.3	28.9
Operating profit	61	151	23	6	241
Wood Solutions	-16	25	-39	-32	-62
Doors & Windows	16	14	15	14	59
Sawn Wood	65	108	34	-4	203
Energy & Logistics	3	11	18	30	62
Common and elimination	-7	-7	-5	-2	-21
Operating margin, %	6.7	15.0	3.2	0.9	7.4
Wood Solutions	-4.4	6.0	-21.5	-26.4	-5.7
Doors & Windows	10.7	9.0	8.6	7.7	8.9
Sawn Wood	18.8	26.8	11.2	-1.7	15.7
Energy & Logistics	4.9	18.3	28.1	29.4	21.6