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Selected financial data

(kSEK) 2020 2019 2018 2017 2016 2015
The Share
Number of shares by end of the year’ 6.195.200 6.195.200 6.195.200 6.195.200 6.195.200 6.195.200
Own shares by 31st December* 0 0 0 0 0 0
Market price 31st December, SEK 56.80 81 68 40,00 27,5 23,90
Earnings per share, SEK* 2.87 4.53 4.28 3,28 1,55 1.83
Equity per share, SEK* 16.92 16.45 12.95 9,80 6,94 5,77
Dividend per share, SEK* 1.5 1.75 1.50 1,15 NA 0,25
Company size
Number of employees by end of year 60 55 51 42 43 41
Market Cap 31 st December 351.887 501.811 521.274 247.808 170.362 148.065
Operations
Sales 450.064 452.613 393.708 344.739 305.842 298.485
EBITDA 25.669 36.865 34.891 28.455 14.096 18.592
Operating profit 24.916 36.305 34.223 27.654 13.007 15.718
Profit after financial items 23.293 36.068 34.119 27.115 12.523 14.240
Profit after tax 17.765 28.074 26.523 20.297 9.574 11.330
Margins
Gross margin, % 68.7 69.7 70.5 67,4 65,3 65,9
EBITDA margin, % 5.7 8.1 8.9 8,3 4,6 6,2
Operating margin, % 5.5 8.0 8.7 8,0 4,3 5,3
Profit margin after tax, % 5.2 8.0 6.7 7,9 4,1 4,8
Growth
Sales growth, % 0 15.0 14.2 12.7 2,5 9,8
Growth in earnings per share,% -36.7 5.8 30.5 111.6 -15,3 -8,5
Balance sheet data
Total assets 191.491 197.187 162.647 138.818 127.592 125.235
Equity 104.808 101.917 80.213 60.810 42.979 35.772
Share Capital 6.195 6.195 6.195 6195 6.195 6.195
Effectiviness
Return on capital employed, % 22.8 31.9 40.7 39,8 17,7 28,9
Return on equity, % 17 27.5 33.1 33,4 22,3 31,7
Sales per employee 7.827 8.540 8.467 8.307 7.113 7.280
Gross profit per employee 5.375 5.954 5.968 5.597 4.641 4.798
Profit per employee 405 510 520 653 291 347
Financial position
Debt-equity ratio, times 0.83 0.93 1.03 1,28 1,97 2,50
Interest coverage, times 43.4 93.6 100.7 44,7 15,8 13,7
Equity ratio, % 54.7 51.7 49.3 43,8 33,7 28,6
Cash flow
Cash flow from operating activities 19.680 -667 17.852 26.420 -9.252 -2.560
Cash flow from financing activities -18.393 -1.249 -11.973 -24.162 9.077 1.555
Investments 1.882 1.684 880 202 597 792
* There are no dilutive effects.


Gross profit
: Gross margin as a percentage of net sales. EBITDA margin: Operating income before depreciation and amortization as a percentage of net sales. Operating margin: Operating profit after depreciation and amortization as a percentage of net sales. Profit margin: Profit after financial items as a percentage of net sales. Equity ratio: Equity as a percentage of total assets. Return on capital employed: Profit after financial items plus financial expenses divided by capital employed. Return on equity: Net income as a percentage of shareholders’ equity at period end. Debt-equity ratio: Total liabilities divided by shareholders equity. Interest coverage ratio: Operating income divided with interest expenses.

Selected financial data

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The Share (kSEK)

Number of shares by end of the year

2020: 6.195.200
2019: 6.195.200
2018: 6.195.200
2017: 6.195.200
2016: 6.195.200
2015: 6.195.200

Own shares by 31st December*

2020: 0
2019: 0
2018: 0
2017: 0
2016: 0
2015: 0

Market price 31st December, SEK

2020: 56.80
2019: 81
2018: 68
2017: 40
2016: 27,5
2015: 23,90

Earnings per share, SEK*

2020: 2.87
2019: 4.53
2018: 4.28
2017: 3.28
2016: 1.55
2015: 1.83

Equity per share, SEK*

2020: 16.92
2019: 16.45
2018: 12.95
2017: 9.80
2016: 6.94
2015: 5.77

Dividend per share, SEK*

2020: 1.50
2019: 1.75
2018: 1.50
2017: 1.15
2016: NA
2015: 0,25

Company size

Number of employees by end of year

2020: 60
2019: 55
2018: 51
2017: 42
2016: 43
2015: 41

Market cap 31 st. December

2020: 351.887
2019: 501.811
2018: 521.274
2017: 247.808
2016: 170.362
2015: 148.065

Operations

Sales

2020: 450.064
2019: 452.613
2018: 393.708
2017: 344.739
2016: 305.842
2015: 298.485

EBITDA

2020: 24.594
2019: 36.865
2018: 34.891
2017: 28.455
2016: 14.096
2015: 18.592

Operating profit

2020: 23.841
2019: 36.305
2018: 34.223
2017: 27.654
2016: 13.007
2015: 15.718

Profit after financial items

2020: 23.293
2019: 36.068
2018: 34.119
2017: 27.115
2016: 12.523
2015: 14.240

Profit after tax

2020: 17.765
2019: 28.074
2018: 26.523
2017: 20.297
2016: 9.574
2015: 11.330

Margins

Gross margin %

2020: 68.7
2019: 69,7
2018: 70,5
2017: 67,4
2016: 65,3
2015: 65,9

EBITDA margin %

2020: 5.5
2019: 8,1
2018: 8,9
2017: 8,3
2016: 4,6
2015: 6,2

Operating margin %

2020: 5.3
2019: 8,0
2018: 8,7
2017: 8,0
2016: 4,3
2015: 5,3

Profit margin after tax %

2020: 5.2
2019: 8,0
2018: 6,7
2017: 7,9
2016: 4,1
2015: 4,8

Growth

Sales growth %

2020: 0
2019: 15,0
2018: 14,2
2017: 12,7
2016: 2,5
2015: 9,8

Growth in earning per share %

2020: -36.7
2019: 5,8
2018: 30,5
2017: 111,6
2016: -15,3
2015: -8,5

Balance sheet data

Total assets

2020: 191.491
2019: 197.187
2018: 162.647
2017: 138.818
2016: 127.592
2015: 125.235

Equity

2020: 104.808
2019: 101.917
2018: 80.213
2017: 60.810
2016: 42.979
2015: 35.772

Share Capital

2020: 6.195
2019: 6.195
2018: 6.195
2017: 6.195
2016: 6.195
2015: 6.195

Effectiviness

Return on capital employed %

2020: 22.8
2019: 31,9
2018: 40,7
2017: 39,8
2016: 17,7
2015: 28,9

Return on equity %

2020: 17.0
2019: 27,5
2018: 33,1
2017: 33,4
2016: 22,3
2015: 31,7

Sales per employee

2020: 7.827
2019: 8.540
2018: 8.467
2017: 8.307
2016: 7.113
2015: 7.280

Gross profit per employee

2020: 5.375
2019: 5.954
2018: 5.968
2017: 5.597
2016: 4.641
2015: 4.798

Profit per employee

2020: 296
2019: 510
2018: 520
2017: 653
2016: 291
2015: 347

Financial position

Debt-equity ratio, times

2020: 0.83
2019: 0,93
2018: 1.03
2017: 1,28
2016: 1,97
2015: 2,50

Interest coverage, times

2020: 43.4
2019: 93.6
2018: 100.7
2017: 44,7
2016: 15,8
2015: 13,7

Equity ratio %

2020: 54.7
2019: 51.7
2018: 49.3
2017: 43,8
2016: 33,7
2015: 28,6

Cash flow

Cash flow from operating activities

2020: 19.680
2019: -667
2018: 17.852
2017: 26.420
2016: -9.252
2015: -2.560

Cash flow from financing activities

2020: -18.393
2019: -1.249
2018: -11.973
2017: -24.162
2016: 9.077
2015: 1.555

Investments

2020: 1.882
2019: 1.684
2018: 880
2017: 202
2016: 597
2015: 792

* There are no dilutive effects.

Gross profit: Gross margin as a percentage of net sales. EBITDA margin: Operating income before depreciation and amortization as a percentage of net sales. Operating margin: Operating profit after depreciation and amortization as a percentage of net sales. Profit margin: Profit after financial items as a percentage of net sales. Equity ratio: Equity as a percentage of total assets. Return on capital employed: Profit after financial items plus financial expenses divided by capital employed. Return on equity: Net income as a percentage of shareholders’ equity at period end. Debt-equity ratio: Total liabilities divided by shareholders equity. Interest coverage ratio: Operating income divided with interest expenses.