Summary
| SEK thousands | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
| Income statement | ||||||
| Net sales | 704,255 | 716,781 | 779,054 | 734,007 | 796,095 | 835,173 |
| Operating profit | 55,367 | 71,003 | 51,365 | 33,694 | 104,088 | 72,909 |
| Profit after financial items | 51,398 | 74,028 | 48,693 | 17,579 | 106,870 | 70,444 |
| Profit for the year | 37,372 | 59,886 | 38,948 | 18,833 | 86,030 | 50,873 |
| Balance sheet | ||||||
| Intangible assets | 228,353 | 232,234 | 232,538 | 232,094 | 233,134 | 231,579 |
| Tangible non-current assets | 15,392 | 15,390 | 18,127 | 16,580 | 15,405 | 16,195 |
| Long-term receivable | 0 | 0 | 0 | 0 | 0 | 0 |
| Deffered tax assets | 22,530 | 23,228 | 14,958 | 15,761 | 13,952 | 12,575 |
| Right-of-use | 0 | 0 | 131,458 | 57,481 | 54,950 | 52,571 |
| Inventories, etc. | 109,770 | 139,564 | 128,424 | 123,357 | 151,991 | 201,136 |
| Current receivables | 111,534 | 144,112 | 144,706 | 103,510 | 114,494 | 123,306 |
| Short-term investments | 500 | 0 | 0 | 0 | 0 | 0 |
| Cash & cash equivalents | 52,620 | 36,388 | 29,002 | 70,235 | 96,743 | 16,032 |
| Total assets | 540,699 | 590,916 | 699,213 | 619,018 | 680,668 | 653,394 |
| Equity | 277,398 | 281,705 | 264,884 | 291,013 | 334,217 | 324,809 |
| Non-current liabilities | 22,925 | 3,824 | 0 | 0 | 1,932 | 0 |
| Long-term lease | 0 | 0 | 96,137 | 35,701 | 33,777 | 32,386 |
| Current liabilities to credit institutions | 0 | 0 | 7,242 | 0 | 0 | 30,000 |
| Deferred tax liabilities | 42,949 | 42,892 | 40,370 | 39,289 | 39,596 | 39,877 |
| Short-term lease | 0 | 0 | 37,123 | 21,383 | 20,242 | 19,265 |
| Other current liabilities | 197,427 | 262,495 | 253,457 | 231,632 | 250,904 | 207,058 |
| Total equity and liabilities | 540,699 | 590,916 | 699,213 | 619,018 | 680,668 | 653,394 |
| Key figures | ||||||
| Gross profit 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% |
| 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% |
| Profit for the year after tax, parent company | 37,099 | 60,128 | 38,948 | 18,333 | 86,030 | 50,873 |
| Equity per share, SEK | 51.3% | 47.7% | 46.9% | 51.8% | 53.4% | 54.0% |
| Equity / assets ratio, % | 11.03 | 11.20 | 10.53 | 11.57 | 13.29 | 12.92 |
| Investments in tangible non-current assets | 4,921 | 7,264 | 8,732 | 5,490 | 5,680 | 8,059 |
| Investments in intangible non-current assets | 7,868 | 6,486 | 3,845 | 3,474 | 4,828 | 265 |
| Investment of financial assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation / amortization for the period | -9,906 | -8,877 | -57,227 | -40,846 | -35,503 | -34,739 |
| Average number of employees | 212 | 213 | 212 | 192 | 162 | 150 |
| Data per share | ||||||
| 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 of dilution | - | - | - | - | - | - |
| 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 |
Analysis in Swedish from Erik Penser Bank:
