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Financial overview

Financial overview

Key ratios Oct-Dec Oct-Dec Jan-Dec Jan-Dec
MSEK 2016 2015 2016 2015
Financial key ratios
Net sales 3,463 3,085 13,082 12,192
Net sales growth, % 12.3 2.9 7.3 12.6
Net sales growth LFL, % 6.6 12.3 6.6 7.7
Adjusted EBITDAR 1,330 1,105 4,896 4,406
Adjusted EBITDA 457 332 1,513 1,246
Adjusted EBITDA margin, % 13.2 10.8 11.6 10.2
EBITDA 453 270 1,462 1,114
EBIT (Operating profit/loss) 317 153 925 613
Hotel-related key ratios
RevPAR (Average Revenue Per Available Room), SEK 638.7 576.3 643.3 601.3
ARR (Average Room Rate), SEK 1,021.7 942.6 976.1 933.9
OCC (Occupancy), % 62.5 61.1 65.9 64.4
Total number of rooms 41,572 40,920 41,572 40,920