Financial data

SEK thousands 2013 2014 2015 2016 2017 2018
           
Income statement            
Net sales 496,048 544,497 584,498 638,570 704,255 716,781
Operating profit 21,160 55,950 58,592 64,196 55,367 71,003
Profit after financial items 24,849 63,148 57,560 63,469 51,398 74,028
Profit for the year 13,906 47,572 41,643 46,897 37,372 59,886
           
Balance sheet            
Intangible assets 211,246 211,186 209,336 208,492 228,353 232,234
Tangible non-current assets 16,519 12,334 10,076 9,277 15,392 15,390
Long-term receivable 13,400 9,800 8,900 10,700 0 0
Deffered tax assets 31,126 31,713 35,315 13,452 22,530 23,228
Inventories, etc. 39,031 40,381 75,851 67,477 109,770 139,564
Current receivables 86,425 85,973 107,395 153,913 111,534 144,112
Short-term investments 136,519 133,147 80,909 26,167 500 0
Cash & cash equivalents 82,304 85,080 50,643 48,948 52,620 36,388
Total assets 616,570 609,613 578,425 538,426 540,699 590,916
Equity 280,650 285,708 290,675 289,103 277,398 281,705
Non-current liabilities 217,042 201,030 174,832 17,273 22,925 3,824
Deferred tax liabilities 39,694 38,350 41,969 35,418 42,949 42,892
Other current liabilities 79,184 84,524 70,949 196,632 197,427 262,495
Total equity and liabilities 616,570 609,612 578,425 538,426 540,699 590,916
         
Key figures          
Gross profit margin, % 51.5 52.9 52.4 50.3% 54% 57.4%
Operating margin, % 4.3 10.4 10.2 10.2% 7.9% 10%
Profit margin, % 5 11.7 10 10% 7.4% 10.4%
Return on capital employed, % 7 14.8 14.8 14.3% 13.2% 18.4%
Return on average equity, % 6.9 17.2 15.6 16.3% 13.1% 21.5%
Profit for the year after tax, parent company 21,613 48,835 45,062 47,361 37,099 60,128
Equity per share, SEK 11.16 11.4 50.3 53.7% 51.3% 47.7%
Equity / assets ratio, % 45.5 46.73 11.56 11.5 11.03 11.2
Investments in tangible non-current assets 8,088 1,428 301 0 4,921 7,264
Investments in intangible non-current assets 1,533 1,353 4,746 5,231 7,868 6,486
Investment of financial assets 6,547 1,410 0 0 0 0
Depreciation / amortization for the period -6,825 -8,877 -6,592 -6,797 -9,906 -8,877
Average number of employees 159 129 132 133 212 213
         
Data per share          
Earnings per share, SEK 0.86 1.94 1.79 1.88 1.48 2.39
Earnings per share after full dilution, SEK 0.86 1.94 1.77 1.88 1.48 2.39
Number of shares 25,148,384 25,148,384 25,148,384 25,148,384 25,148,384 25,148,384
Weighted average number of shares 25,148,384 25,148,384 25,148,384 25,148,384 25,148,384 25,148,384
Effect of dilution 0 - 456,000 456,000 0 0
Weighted average number of shares after full dilution 25,148,384 25,148,384 25,604,384 25,604,384 25,604,384 25,604,384