Five-year summary

MSEK 2013 2014 2015 2016 2017
Total revenues 30,240 33,563 36,417 34,799 33,723
EBITDA, excluding sale of non-current assets 7,947 9,646 10,118 10,550 7,538
Operating profit 3,887 4,865 6,801 4,013 2,809
Profit/loss from investments in strategic associates –51 –5 60 66 74
Profit before tax 2,148 2,799 4,504 2,262 1,343
           
Vessels 40,956 46,141 46,398 43,064 39,103
Investment property 27,831 29,367 30,617 35,466 31,539
Other non-current assets 28,150 37,070 31,077 33,214 31,953
Cash and cash equivalents/short-term investments 3,747 4,754 3,172 2,216 3,113
Other current assets 7,528 8,485 8,004 9,739 13,701
           
Equity including deferred tax liabilities 39,214 42,838 47,999 51,156 50,416
Other provisions 1,356 1,335 1,206 1,281 1,187
Other non-current liabilities 55,919 68,422 58,043 56,755 52,825
Current liabilities 11,723 13,222 12,020 14,507 14,981
           
Total assets 108,212 125,817 119,268 123,699 119,409
           
Cash flow from operating activities 5,017 9,520 5,683 4,838 5,484
Cash flow from investing activities –4,583 –8,235 –1,509 –5,024 –3,399
Cash flow from financing activities –19 35 –5,405 –832 –1,135
Net change in cash and cash equivalents  472 1,453 –1,195 –989 926
           
Number of employees, average 11,348 11,231 10,416 11,183 11,531
Number of vessels1) 137 151 151 142 118
           

1) Including owned and chartered in vessels.