Financial overview

Here, you will find key insights into Rejlers’ financial performance, including revenue growth, profitability, and strategic developments. This section provides an overview of our financial results, reflecting our ongoing commitment to delivering value for our shareholders and driving sustainable growth in the engineering consultancy sector.

Five-year overview

Income statement summary, SEK millions20252024202320222021
Net sales4 741,04 430,74 088,33 513,02 898,7
Other income10,116,519,710,58,8
Personnel expenses-2 899,8-2 823,5-2 648,4-2 141,5-1 801,1
Other external expenses-1 299,2-1 122,3-1 014,0-967,3-829,8
Participations in associated company earnings1,412,41,52,5
Depreciation/amortisation and impairment of non-current assets-175,8-150,1-141,8-128,9-114,8
EBITA377,7352,3306,2287,3164,3
Acquisition-related items-75,6-64,1-71,2-53,0-34,6
EBIT302,1288,2235,0234,3129,7
Net financial income-51,64,2-8,311,56,3
Profit/loss after net financial items250,5292,4226,7245,8136,0
Tax-49,8-70,6-41,3-49,4-25,8
Profit for the year200,7221,8185,4196,4110,2
 
Balance sheet summary, SEK millions20252024202320222021
Intangible assets2 145,11 953,21 941,01 450,01 047,3
Property, plant and equipment48,953,752,044,140,4
Rights of use290,4326,8270,2275,1270,7
Financial assets74,642,550,546,440,6
Deferred tax asset1,44,314,014,020,9
Current receivables1 340,31 249,91 262,01 010,0777,9
Cash and cash equivalents66,980,759,2144,8151,9
Total assets3 967,63 711,13 648,92 984,42 349,7
 
Equity2 095,81 936,81 801,81 487,11 215,5
Non-current liabilities398,6372,2357,7559,5377,2
Current liabilities1 473,21 402,101 489,40937,8757,0
Total liabilities and equity3 967,63 711,13 648,92 984,42 349,7
 
Cash flow sheet summary, SEK millions20252024202320222021
Cash flow from operating activities312,8407,7265,9275,5170,0
Cash flow from investing activities-141,3-107,7-551,7-245,6-132,4
Cash flow from financing activities-197,9-291,8203,1-40,4-223,5
CASH FLOW FOR THE YEAR-26,48,2-82,7-10,8-185,9
 
IFRS key performance indicators20252024202320222021
Earnings per share before dilution, SEK/share8,7410,038,399,645,60
Earnings per share after dilution, SEK/share8,7410,038,329,555,47
Average number of shares, count22 421 16822 106 84921 675 59920 207 41119 687 909
Number of shares at the end of the period, count22 578 32722 106 84922 106 84920 381 84919 687 909
 
Alternative Performance Measures 1)
Growth20252024202320222021
Organic growth, %6,54,85,011,711,8
Acquired growth, %1,83,98,77,411,8
Currency effect, %-1,3-0,32,72,1-1,1
 
Profit/loss20252024202320222021
Adjusted EBITA, SEK million377,7362,3326,2287,3182,5
Adjusted EBITA margin, %88,28,08,26,3
Items affecting comparability, SEK million–10,020,0–18,2
EBITA, SEK million377,7352,3306,2287,3164,3
EBITA margin, %8,08,07,58,25,7
Operating profit/loss (EBIT), SEK million302,1288,2235,0234,3129,7
Operating margin, %6,46,55,76,74,5
 
Key performance indicators per employee20252024202320222021
Sales per full-year employee, SEK thousand1 5131 4341 3611 3761 290
Operating profit/loss per full-year employee, SEK thousand9693789258
 
Balance sheet20252024202320222021
Net indebtedness, SEK million645,7601,7627,6391,3304,1
Net debt/EBITDA, multiple1,21,201,400,941,09
Equity/assets ratio, %52,852,449,449,851,7
Equity per share at the end of the period, SEK92,887,681,573,061,7
Return on equity, %12,415,613,818,211,5
Return on capital employed, %12,213,413,714,510,3
 
Other20252024202320222021
Dividend per share, SEK  2)54,54,53,06,5
Number of full-year employees, count3 1343 0903 0042 5532 247
Number of employees at end of period, count3 3833 2813 2542 7732 464
Utilisation, %79,079,379,680,779,2

1) Justification, definition and calculation of key figures
2) For the 2026 Annual General Meeting, the Board of Directors proposes a dividend of SEK 5.25 per share.