Key Ratios
| SEK thousands | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
| Earnings measurement | ||||||
| Profit for the year after tax | 37,372 | 59,886 | 38,948 | 18,833 | 86,032 | 50,873 |
| Margin measurements | ||||||
| Gross margin, % | 54.0% | 57.4% | 53.7% | 52.5% | 54.2% | 50.8% |
| Operating margin, % | 7.9% | 10.0% | 6.8% | 4.8% | 13.5% | 8.7% |
| Profit margin, % | 7.4% | 10.4% | 6.4% | 2.5% | 13.9% | 8.4% |
| Capital structure | ||||||
| Equity per share, SEK | 11.03 | 11.20 | 10.53 | 11.57 | 13.29 | 12.92 |
| Equity / assets ratio, % | 51.3% | 47.7% | 46.9% | 51.8% | 53.4% | 54.0% |
| Investments in tangible non-current assets | 4,126 | 7,264 | 8,732 | 5,490 | 5,680 | 8,059 |
| Investments in intangible non-current assets | 8,663 | 6,486 | 3,845 | 3,474 | 4,828 | 265 |
| Investment of financial assets | 0 | 2,970 | 0 | 0 | 0 | 0 |
| Depreciation / amortization for the period | -9,906 | -8,877 | -57,227 | -40,846 | -35,503 | -34,739 |
| Returns | ||||||
| Return on capital employed, % | 14.0% | 18.4% | 12.0% | 4.8% | 24.4% | 17.1% |
| Return on average equity, % | 13.1% | 21.5% | 14.3% | 6.8% | 27.5% | 15.4% |
| Per share data | ||||||
| Earnings per share, SEK | 1.48 | 2.39 | 1.55 | 0.75 | 3.42 | 2.02 |
| Earnings per share after full dilution, SEK | 1.48 | 2.39 | 1.55 | 0.75 | 3.42 | 2.02 |
| 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 dilution | 0 | 0 | 0 | 0 | 0 | 0 |
| Weighted average number of shares after full dilution | 25,148,384 | 25,148,384 | 25,148,384 | 25,148,384 | 25,148,384 | 25,148,384 |
| Other | ||||||
| Average number of employees | 212 | 213 | 212 | 192 | 162 | 150 |
Analysis in Swedish from Erik Penser Bank:
