Corporate governance

Financial summary
2020 2019 2018 2017 2016 2015
Sales, MSEK 728.5 720.0 737.2 657.0 614.7 601.5
EBITDA, MSEK 110.7 97.0 75.0 75.5 50.0 46.5
Operating profit, MSEK 86.8 73.3 68.1 66.6 41.5 38.4
Profit/loss before tax, MSEK 85.8 72.1 68.3 67.0 42.2 38.6
Profit/loss after tax, MSEK 66.8 55.8 52.3 51.8 33.0 29.8
Balance sheet total, MSEK 516 454 412 388 358 348
Equity, MSEK 341 274 271 258 233 226
Operating margin, % 11.9 10.2 9.2 10.1 6.8 6.4
Profit margin, % 11.8 10 9.3 10.2 6.9 6.4
Liquidity 2.2 1.9 2.1 2.1 1.9 1.9
Equity/assets ratio, % 66 60 66 67 65 65
Average number of employees 424 443 452 448 458 476
Sales per employee, MSEK 1.71 1.62 1.63 1.47 1.34 1.26
Owners

Shareholders on 31 December 2020

A shares B shares Share in capital % Votes %
Anders Eriksson & family & companies  1 875 400  9 318 160 21,3% 33,8%
Traction  589 000  11 000 000 22% 20,4%
Stig Martín & companies  891 600  3 345 600 8,1% 14,8%
Swedbank Robur Fonder  –  4 000 000 7,6% 4,8%
Avanza Pension (insurance company)  –  1 487 018 2,8% 1,8%
Daniel Hägerlöf 1 063 475 2,0% 1,3%
Rambas AB  – 840 900 1,6% 1,0%
Nordnet Pensionsförsäkring AB 650 968 1,2% 0,8%
Mats Olof Ekberg 8 000 400 000 0,8% 0,6%
Commerzbank AG 427 400 0,8% 0,5%
Other shareholders 6 000 16 729 282 31,8% 20,2%
Total number of shares 3 370 000 49 262 803
Total percentage capital/votes 100,0% 100,0%

Shares