| |
Note |
Group |
Parent Company |
|
|
|
|
|
|
| SEK 000s |
, |
2009 |
2008 |
2009 |
2008 |
|
|
|
|
|
|
| Net sales |
, , |
2,283,682 |
2,647,725 |
1,245,207 |
733,830 |
|
|
|
|
|
|
| Other operating revenue |
, |
2,736 |
32,113 |
695 |
22,277 |
|
|
|
|
|
|
| Direct travel expenses |
|
–1,116,420 |
–1,169,991 |
–381,867 |
–35,590 |
|
|
|
|
|
|
| Personnel costs |
|
–647,731 |
–608,982 |
–254,614 |
–236,368 |
|
|
|
|
|
|
| Other external operating expenses |
, , |
–530,306 |
–399,020 |
–757,231 |
–526,949 |
|
|
|
|
|
|
| Depreciation and impairment of tangible |
|
|
|
|
|
|
|
|
|
|
|
| and intangible fixed assets |
|
–234,953 |
–187,330 |
–21,564 |
–17,885 |
|
|
|
|
|
|
| Profit share in associated companies |
|
93 |
85 |
93 |
85 |
|
|
|
|
|
|
| Operating profit/loss |
|
–242,899 |
314,600 |
–169,281 |
–60,600 |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| Profit share in Group companies |
|
— |
— |
–20,171 |
249,115 |
|
|
|
|
|
|
| Financial revenue |
|
10,049 |
27,454 |
4,036 |
35,604 |
|
|
|
|
|
|
| Financial expense |
|
–43,140 |
–83,425 |
–7,923 |
–12,660 |
|
|
|
|
|
|
| Profit/loss before tax |
|
–275,990 |
258,629 |
–193,339 |
211,459 |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| Income tax |
|
54,570 |
7,355 |
46,903 |
9,000 |
|
|
|
|
|
|
| Profit/loss for the year |
|
–221,420 |
265,984 |
–146,436 |
220,459 |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| Attributable to: |
|
|
|
|
|
|
|
|
|
|
|
| Parent Company’s shareholders |
|
–214,504 |
265,567 |
–146,436 |
220,459 |
|
|
|
|
|
|
| Minority interest |
|
–6,916 |
417 |
— |
— |
|
|
|
|
|
|
| |
|
–221,420 |
265,984 |
–146,436 |
220,459 |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| Earnings per share attributable to Parent Company’s |
|
|
|
|
|
|
|
|
|
|
|
| shareholders, per share, SEK (before and after dilution) |
|
–7.71 |
9.51 |
— |
— |
|
|
|
|
|
|
| |
|
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|
|
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