Selected financial data
| (kSEK) | 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 |
| Own shares by 31st December* | 0 | 0 | 0 | 0 | 0 |
| Market price 31st December, SEK | 81 | 68 | 40,00 | 27,5 | 23,90 |
| Earnings per share, SEK* | 4.53 | 4.28 | 3,28 | 1,55 | 1.83 |
| Equity per share, SEK* | 16.45 | 12.95 | 9,80 | 6,94 | 5,77 |
| Dividend per share, SEK* | 1.75 | 1.50 | 1,15 | NA | 0,25 |
| Company size | |||||
| Number of employees by end of year | 55 | 51 | 42 | 43 | 41 |
| Market Cap 31 st December | 501.811 | 521.274 | 247.808 | 170.362 | 148.065 |
| Operations | |||||
| Sales | 452.613 | 393.708 | 344.739 | 305.842 | 298.485 |
| EBITDA | 36.865 | 34.891 | 28.455 | 14.096 | 18.592 |
| Operating profit | 36.305 | 34.223 | 27.654 | 13.007 | 15.718 |
| Profit after financial items | 36.068 | 34.119 | 27.115 | 12.523 | 14.240 |
| Profit after tax | 28.074 | 26.523 | 20.297 | 9.574 | 11.330 |
| Margins | |||||
| Gross margin, % | 69.7 | 70.5 | 67,4 | 65,3 | 65,9 |
| EBITDA margin, % | 8.1 | 8.9 | 8,3 | 4,6 | 6,2 |
| Operating margin, % | 8.0 | 8.7 | 8,0 | 4,3 | 5,3 |
| Profit margin after tax, % | 8.0 | 6.7 | 7,9 | 4,1 | 4,8 |
| Growth | |||||
| Sales growth, % | 15.0 | 14.2 | 12.7 | 2,5 | 9,8 |
| Growth in earnings per share,% | 5.8 | 30.5 | 111.6 | -15,3 | -8,5 |
| Balance sheet data | |||||
| Total assets | 197.187 | 162.647 | 138.818 | 127.592 | 125.235 |
| Equity | 101.917 | 80.213 | 60.810 | 42.979 | 35.772 |
| Share Capital | 6.195 | 6.195 | 6195 | 6.195 | 6.195 |
| Effectiviness | |||||
| Return on capital employed, % | 31.9 | 40.7 | 39,8 | 17,7 | 28,9 |
| Return on equity, % | 27.5 | 33.1 | 33,4 | 22,3 | 31,7 |
| Sales per employee | 8.540 | 8.467 | 8.307 | 7.113 | 7.280 |
| Gross profit per employee | 5.954 | 5.968 | 5.597 | 4.641 | 4.798 |
| Profit per employee | 510 | 520 | 653 | 291 | 347 |
| Financial position | |||||
| Debt-equity ratio, times | 0.93 | 1.03 | 1,28 | 1,97 | 2,50 |
| Interest coverage, times | 93.6 | 100.7 | 44,7 | 15,8 | 13,7 |
| Equity ratio, % | 51.7 | 49.3 | 43,8 | 33,7 | 28,6 |
| Cash flow | |||||
| Cash flow from operating activities | -667 | 17.852 | 26.420 | -9.252 | -2.560 |
| Cash flow from financing activitiesn | -1.249 | -11.973 | -24.162 | 9.077 | 1.555 |
| Investments | 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
2019: 6.195.200 |
| Own shares by 31st December*
2019: 0 |
| Market price 31st December, SEK
2019: 81 |
| Earnings per share, SEK*
2019: 4.53 |
| Equity per share, SEK*
2019: 16.45 |
| Dividend per share, SEK*
2019: 1.75 |
Company size
| Number of employees by end of year
2019: 55 |
| Market cap 31 st. December
2019: 501.811 |
Operations
| Sales
2019: 452.613 |
| EBITDA
2019: 36.865 |
| Operating profit
2019: 36.305 |
| Profit after financial items
2019: 36.068 |
| Profit after tax
2019: 28.074 |
Margins
| Gross margin %
2019: 69,7 |
| EBITDA margin %
2019: 8,1 |
| Operating margin %
2019: 8,0 |
| Profit margin after tax %
2019: 8,0 |
Growth
| Sales growth %
2019: 15,0 |
| Growth in earning per share %
2019: 5,8 |
Balance sheet data
| Total assets
2019: 197.187 |
| Equity
2019: 101.917 |
| Share Capital
2019: 86.195 |
Effectiviness
| Return on capital employed %
2019: 31,9 |
| Return on equity %
2019: 27,5 |
| Sales per employee
2019: 8.540 |
| Gross profit per employee
2019: 5.954 |
| Profit per employee
2019: 510 |
Financial position
| Debt-equity ratio, times
2019: 0,93 |
| Interest coverage, times
2019: 93.6 |
| Equity ratio %
2019: 51.7 |
Cash flow
| Cash flow from operating activities
2019: -667 |
| Cash flow from financing activities
2019: -1.249 |
| Investments
2019: 1.684 |
* 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.
