SEKm |
Dec. 31, 2011 |
% of annualized net sales |
Dec. 31, 2010 |
% of annualized net sales |
Inventories |
11,957 |
10.5 |
11,130 |
10.2 |
Trade receivables |
19,226 |
17.0 |
19,346 |
17.7 |
Accounts payable |
–18,490 |
–16.3 |
–17,283 |
–15.8 |
Provisions |
–9,776 |
|
–10,009 |
|
Prepaid and accrued income and expenses |
–6,598 |
|
–7,095 |
|
Taxes and other assets and liabilities |
–1,499 |
|
–1,991 |
|
Working capital |
–5,180 |
–4.6 |
–5,902 |
–5.4 |
Property, plant and equipment |
15,613 |
|
14,630 |
|
Goodwill |
6,008 |
|
2,295 |
|
Other non-current assets |
8,717 |
|
6,706 |
|
Deferred tax assets and liabilities |
1,853 |
|
2,175 |
|
Net assets |
27,011 |
23.8 |
19,904 |
18.2 |
Average net assets |
22,091 |
21.7 |
19,545 |
18.4 |
Return on net assets, % |
13.7 |
|
27.8 |
|
Return on net assets, excluding items affecting comparability, % |
13.5 |
|
31.0 |
|