Selected financial data

   

(kSEK) 2018 2017 2016 2015  2014
     
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 68 40,00  27,5  23,90   23,40
Earnings per share, SEK* 4.28 3,28  1,55  1.83   2,00
Equity per share, SEK* 12.95 9,80  6,94  5,77   4,0
Dividend per share, SEK* 1.50 1,15  NA  0,25   0
     
Company size    
Number of employees by end of year 51 42  43  41   38
Market Cap 31 st December 521 274 247 808 170 362  148 065   144 968
     
Operations    
Sales 393 708 344 739  305 842  298 485   271 949
EBITDA 34.891 28 455  14 096  18 592   19 118
Operating profit 34.223 27 654  13 007  15 718   16 199
Profit after financial items 34.119 27 115  12 523  14 240   16 525
Profit 26.523 20 297  9 574  11 330   12 375
     
Margins    
Gross margin, % 70.5 67,4  65,3  65,9   63,9
EBITDA margin, % 8.9 8,3  4,6  6,2   7,0
Operating margin, % 8.7 8,0  4,3  5,3   6,0
Profit margin after tax, % 6.7 7,9  4,1  4,8   4,6
     
Growth    
Sales growth, % 14.2 12.7  2,5  9,8   19,2
Growth in earnings per share,% 30.5 111.6  -15,3  -8,5   115,1
     
Balance sheet data    
Total assets 162 647 138 818  127 592  125 235   100 662
Equity 80.213 60 810  42 979  35 772   25 059
Share Capital 6.195 6195  6 195  6 195   6 195
     
Effectiviness      
Return on capital employed, % 40.7 39,8  17,7  28,9   46,1
Return on equity, % 33.1 33,4  22,3  31,7   49,4
Sales per employee 8 467 8 307  7 113  7 280   7 157
Gross profit per employee 5 968 5 597  4 641  4 798   4 572
Profit per employee 520 653  291  347   326
     
Financial position      
Debt-equity ratio, times 1.03 1,28  1,97  2,50   3,0
Interest coverage, times 100.7 44,7  15,8  13,7   9,5
Equity ratio, % 49.3 43,8  33,7  28,6   24,9
     
Cash flow      
Cash flow from operating activities 17 852 26 420 -9 252  -2 560   3 204
Cash flow from financing activitiesn -11 973 -24 162 9 077  1 555   -1 483
Investments 880 202  597  792   588
* 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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