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.

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