Financial data

SEK thousands 2012 2013 2014 2015 2016 2017
           
Income statement            
Net sales 549,822 496,048 544,497 584,498 638,570 704,255
Operating profit 69,786 21,160 55,950 58,592 64,196 55,367
Profit after financial items 68,877 24,849 63,148 57,560 63,469 51,398
Profit for the year 47,227 13,906 47,572 41,643 46,897 37,372
         
Balance sheet          
Intangible assets 206,048 211,246 211,186 209,336 208,492 228,353
Tangible non-current assets 13,952 16,519 12,334 10,076 9,277 15,392
Long-term receivable 0 13,400 9,800 8,900 10,700 0
Deffered tax assets 35,283 31,126 31,713 35,315 13,452 22,530
Inventories, etc. 35,688 39,031 40,381 75,851 67,477 109,770
Current receivables 123,244 86,425 85,973 107,395 153,913 111,534
Short-term investments 163,979 136,519 133,147 80,909 26,167 500
Cash & cash equivalents 116,195 82,304 85,080 50,643 48,948 52,620
Total assets 694,389 616,570 609,613 578,425 538,426 540,699
Equity 344,216 280,650 285,708 290,675 289,103 277,398
Non-current liabilities 223,268 217,042 201,030 174,832 17,273 22,925
Deferred tax liabilities 44,544 39,694 38,350 41,969 35,418 42,949
Other current liabilities 82,361 79,184 84,524 70,949 196,632 197,427
Total equity and liabilities 694,389 616,570 609,612 578,425 538,426 540,699
       
Key figures        
Gross profit margin, % 50.6 51.5 52.9 52.4 50.3% 54%
Operating margin, % 12.7 4.3 10.4 10.2 10.2% 7.9%
Profit margin, % 12.5 5 11.7 10 10% 7.4%
Return on capital employed, % 15.9 7 14.8 14.8 14.3% 14%
Return on average equity, % 14.3 6.9 17.2 15.6 16.3% 13.1%
Profit for the year after tax, parent company 52,963 21,613 48,835 45,062 47,361 37,099
Equity per share, SEK 13.69 11.16 11.4 50.3 53.7% 51.3%
Equity / assets ratio, % 49.6 45.5 46.73 11.56 11.5 11.03
Investments in tangible non-current assets 3,843 8,088 1,428 301 0 4,921
Investments in intangible non-current assets 2,679 1,533 1,353 4,746 5,231 7,868
Investment of financial assets 0 6,547 1,410 0 0 0
Depreciation / amortization for the period -6,438 -6,825 -8,877 -6,592 -6,797 -9,906
Average number of employees 139 159 129 132 133 212
       
Data per share        
Earnings per share, SEK 2.11 0.86 1.94 1.79 1.88 1.48
Earnings per share after full dilution, SEK 2.11 0.86 1.94 1.77 1.88 1.48
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 0 - 456,000 456,000 456,000
Weighted average number of shares after full dilution 25,148,384 25,148,384 25,148,384 25,604,384 25,604,384 25,604,384